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The Chef's Warehouse CHEF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Operating lease right-of-use assets | 200,980 | 205,270 |
| Goodwill | 363,391 | 362,742 |
| Intangible assets, net | 126,098 | 137,310 |
| Other assets | 11,084 | 10,777 |
| Total assets | $2,026,172 | $2,028,007 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $246,124 | $275,622 |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Chef's Warehouse's deferred tax assets and other non-current assets?
- The Chef's Warehouse (CHEF) reported deferred tax assets and other non-current assets of $11.08M in Q2 2026.
- How has The Chef's Warehouse's deferred tax assets and other non-current assets changed year-over-year?
- The Chef's Warehouse's deferred tax assets and other non-current assets increased by 66.2% year-over-year, from $6.67M to $11.08M.
- What is the long-term trend for The Chef's Warehouse's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), The Chef's Warehouse's deferred tax assets and other non-current assets has grown at a 22.7% compound annual growth rate (CAGR), from $3.88M to $10.78M.
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