Chefs' Warehouse, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chefs' Warehouse, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Chefs' Warehouse, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 28, 2025 was $205K, a 38.6% decline year-over-year.
  • Chefs' Warehouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.46M, a 82% decline from 2023.
  • Chefs' Warehouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8.11M, a 15.5% decline from 2022.
  • Chefs' Warehouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.6M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Chefs' Warehouse, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $205K -$129K -38.6% Dec 28, 2024 Mar 28, 2025 10-Q 2025-04-30
Q1 2024 $334K +$211K +172% Dec 30, 2023 Mar 29, 2024 10-Q 2025-04-30
Q1 2023 $123K -$381K -75.6% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $504K +$5.53M Dec 25, 2021 Mar 25, 2022 10-Q 2023-05-10
Q1 2021 -$5.03M -$3.13M -164% Dec 26, 2020 Mar 26, 2021 10-Q 2022-04-27
Q1 2020 -$1.9M -$3.03M -268% Dec 28, 2019 Mar 27, 2020 10-Q 2021-04-28
Q1 2019 $1.13M +$791K +233% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-06
Q1 2018 $340K -$823K -70.8% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-01
Q1 2017 $1.16M +$4K +0.35% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $1.16M +$1.88M Dec 26, 2015 Mar 25, 2016 10-Q 2017-05-09
Q1 2015 -$722K +$207K +22.3% Dec 27, 2014 Mar 27, 2015 10-Q 2016-05-04
Q1 2014 -$929K -$2.44M -161% Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-06
Q1 2013 $1.52M +$1.32M +693% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-12
Q1 2012 $191K -$23K -10.7% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-07
Q1 2011 $214K Dec 25, 2010 Mar 25, 2011 10-Q 2012-05-11

Chefs' Warehouse, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.46M -$6.65M -82% Dec 30, 2023 Dec 27, 2024 10-K 2025-02-25
2023 $8.11M -$1.49M -15.5% Dec 31, 2022 Dec 29, 2023 10-K 2025-02-25
2022 $9.6M +$11.4M Dec 25, 2021 Dec 30, 2022 10-K 2025-02-25
2021 -$1.85M +$16.6M +90% Dec 26, 2020 Dec 24, 2021 10-K 2024-02-27
2020 -$18.4M -$20.5M -993% Dec 28, 2019 Dec 25, 2020 10-K 2023-02-28
2019 $2.06M -$491K -19.2% Dec 29, 2018 Dec 27, 2019 10-K 2022-02-22
2018 $2.55M +$3.26M Dec 30, 2017 Dec 28, 2018 10-K 2021-02-23
2017 -$703K -$3.69M -124% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-24
2016 $2.99M +$3.8M Dec 26, 2015 Dec 30, 2016 10-K 2019-03-01
2015 -$809K -$982K -568% Dec 27, 2014 Dec 25, 2015 10-K 2018-03-09
2014 $173K -$797K -82.2% Dec 28, 2013 Dec 26, 2014 10-K 2017-03-10
2013 $970K +$1.05M Dec 29, 2012 Dec 27, 2013 10-K 2016-03-04
2012 -$83K -$1.25M -107% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-11
2011 $1.16M +$3.63M Dec 25, 2010 Dec 30, 2011 10-K 2014-03-12
2010 -$2.47M Dec 25, 2009 Dec 24, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.