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The Chef's Warehouse CHEF Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $135,466 | $120,982 |
| Accounts receivable, net of allowances ($27,112 in 2026, $26,965 in 2025) | 395,875 | 392,374 |
| Inventories | 379,836 | 385,722 |
| Prepaid expenses and other current assets | 64,592 | 70,811 |
| Total current assets | 975,769 | 969,889 |
| Property and equipment, net | 348,850 | 342,019 |
| Operating lease right-of-use assets | 200,980 | 205,270 |
| Goodwill | 363,391 | 362,742 |
Item 1. Condensed Consolidated Financial Statements (unaudited):
FAQ
- What is The Chef's Warehouse's prepaid & other current?
- The Chef's Warehouse (CHEF) reported prepaid & other current of $64.59M in Q2 2026.
- How has The Chef's Warehouse's prepaid & other current changed year-over-year?
- The Chef's Warehouse's prepaid & other current decreased by 4.9% year-over-year, from $67.92M to $64.59M.
- What is the long-term trend for The Chef's Warehouse's prepaid & other current?
- Over 5 years (2020 to 2025), The Chef's Warehouse's prepaid & other current has grown at a 16.2% compound annual growth rate (CAGR), from $33.48M to $70.81M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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