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The Chef's Warehouse CHEF Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by The Chef's Warehouse in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Twenty-Six Weeks Ended / June 26, 2026 | Twenty-Six Weeks Ended / June 27, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization of property and equipment | 30,160 | 25,332 |
| Amortization of intangible assets | 11,171 | 12,103 |
| Provision for allowance for credit losses | 8,065 | 6,603 |
| Provision for deferred income taxes | 5,174 | 1,111 |
| Stock compensation | 12,826 | 9,629 |
| Non-cash interest and other operating activities | 1,595 | 3,552 |
| Changes in assets and liabilities, net of acquisitions: |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Chef's Warehouse's accounts receivable, credit loss expense (reversal)?
- The Chef's Warehouse (CHEF) reported accounts receivable, credit loss expense (reversal) of $2.78M in Q2 2026.
- How has The Chef's Warehouse's accounts receivable, credit loss expense (reversal) changed year-over-year?
- The Chef's Warehouse's accounts receivable, credit loss expense (reversal) decreased by 28.8% year-over-year, from $3.9M to $2.78M.
- What is the long-term trend for The Chef's Warehouse's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), The Chef's Warehouse's accounts receivable, credit loss expense (reversal) has grown at a 26.1% compound annual growth rate (CAGR), from $6.05M to $12.12M.
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