Chefs' Warehouse (CHEF) Non-Current Deferred Tax Liability (2012 - 2026)

Chefs' Warehouse (CHEF) reported Non-Current Deferred Tax Liability of $23.8 million for Q1 2026, up 47.93% year-over-year from $16.1 million in Q1 2025, and up 5.99% quarter-over-quarter from $22.4 million in Q4 2025.

Chefs' Warehouse (CHEF) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Chefs' Warehouse (CHEF) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $23.8 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $23.8 million, up 47.93% year-over-year; the trailing twelve-month figure through Mar 2026 was $23.8 million (up 47.93% YoY), and the FY2025 annual result was $22.4 million, up 41.11% from the prior year.
  • Non-Current Deferred Tax Liability grew to $23.8 million in Q1 2026 per CHEF's latest filing, from $22.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $107.7 million in Q4 2023 and troughed at $6.2 million in Q1 2023.
  • A 5-year average of $27.4 million and a median of $17.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 138.73% in 2024 and fell as far as 85.24% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $85.9 million in 2022, then rose by 25.29% to $107.7 million in 2023, then slumped by 85.24% to $15.9 million in 2024, then jumped by 41.11% to $22.4 million in 2025, then increased by 5.99% to $23.8 million in 2026.
  • Business Quant data shows CHEF's Non-Current Deferred Tax Liability at $23.8 million in Q1 2026, $22.4 million in Q4 2025, and $20.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn
9 CVGW 466.33 Mn 420.35 Mn -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn

Historic Data

Download Data
DateValue
Mar 27, 2026 23.77 Mn
Mar 27, 2026 23.77 Mn
Dec 26, 2025 22.42 Mn
Dec 26, 2025 22.42 Mn
Sep 26, 2025 20.78 Mn
Sep 26, 2025 20.78 Mn
Jun 27, 2025 16.94 Mn
Jun 27, 2025 16.94 Mn
Mar 28, 2025 16.07 Mn
Mar 28, 2025 16.07 Mn
Dec 27, 2024 15.89 Mn
Dec 27, 2024 15.89 Mn
Sep 27, 2024 19.83 Mn
Sep 27, 2024 19.83 Mn
Jun 28, 2024 17.41 Mn
Jun 28, 2024 17.41 Mn
Mar 29, 2024 14.75 Mn
Mar 29, 2024 14.75 Mn
Dec 29, 2023 107.67 Mn
Dec 29, 2023 107.67 Mn