The Chef's Warehouse CHEF Deferred Taxes
Deferred Taxes 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 official record: The Chef's Warehouse’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Chef's Warehouse's deferred taxes?
- The Chef's Warehouse (CHEF) reported deferred taxes of $23.77M in Q1 2026.
- How has The Chef's Warehouse's deferred taxes changed year-over-year?
- The Chef's Warehouse's deferred taxes increased by 47.9% year-over-year, from $16.07M to $23.77M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.