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The Chef's Warehouse CHEF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The Chef's Warehouse in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: The Chef's Warehouse’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 8:30 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001517175-26-000028
| Line item | June 26, 2026 | December 26, 2025 |
|---|---|---|
| Total current liabilities | 454,295 | 473,459 |
| Long-term debt, net of current portion | 693,723 | 720,333 |
| Operating lease liabilities | 197,658 | 201,542 |
| Deferred taxes, net | 27,654 | 22,424 |
| Other liabilities | 4,607 | 5,940 |
| Total liabilities | 1,377,937 | 1,423,698 |
| Commitments and contingencies | ||
| Stockholders’ equity: |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Chef's Warehouse's deferred tax assets?
- The Chef's Warehouse (CHEF) reported deferred tax assets of $27.65M in Q2 2026.
- How has The Chef's Warehouse's deferred tax assets changed year-over-year?
- The Chef's Warehouse's deferred tax assets increased by 63.3% year-over-year, from $16.94M to $27.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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