Chefs' Warehouse, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 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 2023 was $8.11M, a 15.5% decline from 2022.
  • Chefs' Warehouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $9.6M.
  • Chefs' Warehouse, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$1.85M, a 90% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $334K +$211K +172% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-01
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.