Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Chefs' Warehouse (CHEF) Deferred Taxes (2016 - 2025)

Chefs' Warehouse (CHEF) has disclosed Deferred Taxes for 15 consecutive years, with $1.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 140.97% to $1.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $6.5 million, a 346.24% increase, with the full-year FY2025 number at $6.5 million, up 346.24% from a year prior.
  • Deferred Taxes was $1.6 million for Q4 2025 at Chefs' Warehouse, down from $3.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q4 2023 to a low of -$5.0 million in Q1 2021.
  • A 5-year average of $1.2 million and a median of $1.8 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 506.73% in 2021, then tumbled 177.55% in 2024.
  • Chefs' Warehouse's Deferred Taxes stood at $3.0 million in 2021, then fell by 17.61% to $2.5 million in 2022, then skyrocketed by 105.48% to $5.1 million in 2023, then crashed by 177.55% to -$4.0 million in 2024, then soared by 140.97% to $1.6 million in 2025.
  • Per Business Quant, the three most recent readings for CHEF's Deferred Taxes are $1.6 million (Q4 2025), $3.8 million (Q3 2025), and $906000.0 (Q2 2025).