Chefs' Warehouse, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Chefs' Warehouse, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Chefs' Warehouse, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $334K, a 172% increase 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.