Connect your AI

The Chef's Warehouse CHEF Income Tax

Income Tax at other companies

SyscoSYY

$105M-13.9%

PFG

Performance Food GroupPFGC

$14.2M-29.7%

US FoodsUSFD

$26M-21.2%

The Marzetti Company Common StockMZTI

$11.26M+5.1%

Conagra BrandsCAG

$29.8M-32.1%

United Natural FoodsUNFI

$9M+200%

Other financials

Income statement

Revenue$1.1B+11.4%

Gross profit$257.4M+13.9%

Operating income$33.1M+45.7%

Net income$17.4M+68.8%

EPS (diluted)$0.40+60.0%

Balance sheet

Cash & equivalents$122.7M+5.3%

Total debt$1.1B+13.4%

Total equity$608.6M+12.4%

Total assets$2.0B+8.2%

Cash flow

Operating cash flow$38.3M-22.8%

CapEx$7.7M-37.6%

Free cash flow$30.6M-17.9%

Valuation

Market cap$3.84B+8.6%

Profitability

Gross margin24.3%+0.3pp

Operating margin3.7%+0.2pp

Net margin1.9%+0.2pp

FCF margin3%+1.8pp

Returns & leverage

Return on equity13.8%+0.9pp

Debt / equity1.9×0.0×

Current ratio2.2×+0.1×

Where this comes from

Reported directly by The Chef's Warehouse in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: The Chef's Warehouse’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about The Chef's Warehouse's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is The Chef's Warehouse's income tax?: The Chef's Warehouse (CHEF) reported income tax of $5.37M in Q1 2026.
How has The Chef's Warehouse's income tax changed year-over-year?: The Chef's Warehouse's income tax increased by 144.8% year-over-year, from $2.19M to $5.37M.
What is the long-term trend for The Chef's Warehouse's income tax?: Over 3 years (2022 to 2025), The Chef's Warehouse's income tax has grown at a 30.2% compound annual growth rate (CAGR), from $14.14M to $31.18M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.