Chefs' Warehouse CHEF
NASDAQ CHEF
$112.17 +0.67 (+0.60%)
At close: Sep 30, 2026 · 4:00 PM EDT

Chefs' Warehouse (CHEF) Deferred Taxes (2011 - 2026)

Updated

Chefs' Warehouse (CHEF) reported Deferred Taxes of $3.87 million for Q2 2026, up 326.9% from $906,000 a year earlier and up 196.2% from the prior quarter.

Analysis

Chefs' Warehouse (CHEF) Deferred Taxes (2011 - 2026) Analysis & Trends

Over the twelve months ended Jun 26, 2026, Chefs' Warehouse's Deferred Taxes came in at $10.6 million; for FY2025, it was $6.53 million, up 346.2% from FY2024.

  • By year, Deferred Taxes came in at $1.46 million in FY2024 (-82.0%), $8.11 million in FY2023 (-15.5%), $9.6 million in FY2022 and -$1.85 million in FY2021.
  • The Q2 2026 figure ranks as the highest quarterly Deferred Taxes since Q4 2023.
  • Year over year, Deferred Taxes gained in four of the last six quarters, with growth averaging 139.3%.
  • The high point for year-over-year Deferred Taxes in five years was Q1 2026 (growth of 537.1%); the low point was Q2 2023 (a decline of 80.7%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $1.31 million (Q1 2026), $1.62 million (Q4 2025) and $3.8 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Walmart 824.47 Bn 787.18 Bn 49.13 Bn -205.00 Mn
2 Costco Wholesale 403.75 Bn 333.05 Bn 9.01 Bn -
3 Sysco 37.36 Bn 31.61 Bn 4.13 Bn -24.00 Mn
4 Kroger 34.63 Bn 20.79 Bn 7.86 Bn -
5 Dollar General 26.38 Bn 21.06 Bn 3.68 Bn -31.49 Mn
6 Caseys General Stores 22.49 Bn 20.48 Bn 1.24 Bn -32.80 Mn
7 Dollar Tree 21.40 Bn 18.02 Bn 2.10 Bn 83.50 Mn
8 US Foods Holding 19.94 Bn 19.74 Bn 1.92 Bn 2.00 Mn
9 Tractor Supply 16.33 Bn 15.49 Bn 1.68 Bn -26.51 Mn
10 Chefs' Warehouse 4.57 Bn 4.13 Bn 292.89 Mn 3.87 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 26, 2026 3.87 Mn
Mar 27, 2026 1.31 Mn
Dec 26, 2025 1.62 Mn
Sep 26, 2025 3.80 Mn
Jun 27, 2025 906,000.00
Mar 28, 2025 205,000.00
Dec 27, 2024 -3.95 Mn
Sep 27, 2024 2.41 Mn
Jun 28, 2024 2.67 Mn
Mar 29, 2024 334,000.00
Dec 29, 2023 5.10 Mn
Sep 29, 2023 2.03 Mn
Jun 30, 2023 867,000.00
Mar 31, 2023 123,000.00
Dec 30, 2022 2.48 Mn
Sep 23, 2022 2.12 Mn
Jun 24, 2022 4.50 Mn
Mar 25, 2022 504,000.00
Dec 24, 2021 3.01 Mn
Sep 24, 2021 2.90 Mn
API Access

Chefs' Warehouse Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CHEF&period=max&api_key=YOUR_API_KEY