Chefs' Warehouse, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chefs' Warehouse, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Chefs' Warehouse, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $6.04M, a 11.8% decline year-over-year.
  • Chefs' Warehouse, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $23.6M, a 56.1% increase year-over-year.
  • Chefs' Warehouse, Inc. annual Income Tax Expense (Benefit) for 2023 was $20.9M, a 47.7% increase from 2022.
  • Chefs' Warehouse, Inc. annual Income Tax Expense (Benefit) for 2022 was $14.1M.
  • Chefs' Warehouse, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.85M, a 95.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23.6M $6.04M -$807K -11.8% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-30
Q2 2024 $24.4M $6.65M +$3.19M +91.9% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-31
Q1 2024 $21.2M $828K +$336K +68.3% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-01
Q4 2023 $20.9M $10.1M +$5.76M +134% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-27
Q3 2023 $15.1M $6.85M +$3.79M +124% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-30
Q2 2023 $11.3M $3.47M -$2.79M -44.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $14.1M $492K -$22K -4.28% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $14.1M $4.31M +$1.14M +35.9% Sep 24, 2022 Dec 30, 2022 10-K 2024-02-27
Q3 2022 $13M $3.06M +$269K +9.64% Jun 25, 2022 Sep 23, 2022 10-Q 2023-11-03
Q2 2022 $12.7M $6.25M +$7.1M Mar 26, 2022 Jun 24, 2022 10-Q 2023-08-02
Q1 2022 $5.63M $514K +$7.48M Dec 25, 2021 Mar 25, 2022 10-Q 2023-05-10
Q4 2021 -$1.85M $3.17M +$19.7M Sep 25, 2021 Dec 24, 2021 10-K 2024-02-27
Q3 2021 -$21.6M $2.79M +$8M Jun 26, 2021 Sep 24, 2021 10-Q 2022-10-26
Q2 2021 -$29.6M -$847K +$10M +92.2% Mar 27, 2021 Jun 25, 2021 10-Q 2022-07-27
Q1 2021 -$39.6M -$6.97M +$1.13M +13.9% Dec 26, 2020 Mar 26, 2021 10-Q 2022-04-27
Q4 2020 -$40.7M -$16.6M -$19.7M -624% Sep 26, 2020 Dec 25, 2020 10-K 2023-02-28
Q3 2020 -$21M -$5.2M -$6.89M -409% Jun 27, 2020 Sep 25, 2020 10-Q 2021-10-27
Q2 2020 -$14.1M -$10.8M -$13.8M -469% Mar 28, 2020 Jun 26, 2020 10-Q 2021-07-28
Q1 2020 -$318K -$8.1M -$8.53M -1979% Dec 28, 2019 Mar 27, 2020 10-Q 2021-04-28
Q4 2019 $8.21M $3.16M +$86K +2.8% Sep 28, 2019 Dec 27, 2019 10-K 2022-02-22
Q3 2019 $8.12M $1.68M +$247K +17.2% Jun 29, 2019 Sep 27, 2019 10-Q 2020-10-28
Q2 2019 $7.88M $2.94M +$221K +8.13% Mar 30, 2019 Jun 28, 2019 10-Q 2020-07-29
Q1 2019 $7.66M $431K +$214K +98.6% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-06
Q4 2018 $7.44M $3.07M +$2.51M +446% Sep 29, 2018 Dec 28, 2018 10-K 2021-02-23
Q3 2018 $4.93M $1.44M -$605K -29.7% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-30
Q2 2018 $5.54M $2.72M +$109K +4.18% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-31
Q1 2018 $5.43M $217K +$1.39M Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-01
Q4 2017 $4.04M $563K -$6.45M -92% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-24
Q3 2017 $10.5M $2.04M +$1.08M +113% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q2 2017 $9.41M $2.61M +$8.63M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $775K -$1.17M -$1.88M -265% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $2.65M $7.01M +$2.31M +49.2% Sep 24, 2016 Dec 30, 2016 10-K 2019-03-01
Q3 2016 $341K $956K -$2.76M -74.3% Jun 25, 2016 Sep 23, 2016 10-Q 2017-11-08
Q2 2016 $3.1M -$6.02M -$8.42M -351% Mar 26, 2016 Jun 24, 2016 10-Q 2017-08-09
Q1 2016 $11.5M $708K +$22K +3.21% Dec 26, 2015 Mar 25, 2016 10-Q 2017-05-09
Q4 2015 $11.5M $4.7M +$334K +7.65% Sep 26, 2015 Dec 25, 2015 10-K 2018-03-09
Q3 2015 $11.2M $3.72M +$794K +27.1% Jun 27, 2015 Sep 25, 2015 10-Q 2016-11-02
Q2 2015 $10.4M $2.4M -$242K -9.17% Mar 27, 2015 Jun 26, 2015 10-Q 2016-08-03
Q1 2015 $10.6M $686K -$17K -2.42% Dec 27, 2014 Mar 27, 2015 10-Q 2016-05-04
Q4 2014 $10.6M $4.37M +$1.19M +37.5% Sep 27, 2014 Dec 26, 2014 10-K 2017-03-10
Q3 2014 $9.44M $2.93M -$22K -0.75% Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-04
Q2 2014 $9.46M $2.64M -$1.17M -30.6% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-05
Q1 2014 $10.6M $703K -$1.18M -62.7% Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-06
Q4 2013 $11.8M $3.18M +$146K +4.82% Sep 28, 2013 Dec 27, 2013 10-K 2016-03-04
Q3 2013 $11.7M $2.95M +$451K +18.1% Jun 29, 2013 Sep 27, 2013 10-Q 2013-11-05
Q2 2013 $11.2M $3.8M +$640K +20.2% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-06
Q1 2013 $10.6M $1.88M +$7K +0.37% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-12
Q4 2012 $10.6M $3.03M -$923K -23.4% Sep 29, 2012 Dec 28, 2012 10-K 2015-03-11
Q3 2012 $11.5M $2.5M +$3.22M Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-05
Q2 2012 $8.27M $3.16M +$1.46M +85.2% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-06
Q1 2012 $6.81M $1.88M +$1.21M +181% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-07
Q4 2011 $5.6M $3.95M Sep 24, 2011 Dec 30, 2011 10-K 2012-03-29
Q3 2011 -$724K -$2.32M -145% Jun 25, 2011 Sep 23, 2011 10-Q 2012-11-13
Q2 2011 $1.71M +$658K +62.7% Mar 25, 2011 Jun 24, 2011 10-Q/A 2012-09-04
Q1 2011 $667K Dec 25, 2010 Mar 25, 2011 10-Q 2012-05-11
Q3 2010 $1.6M Jun 26, 2010 Sep 24, 2010 10-Q 2011-11-04
Q2 2010 $1.05M Mar 26, 2010 Jun 25, 2010 10-Q/A 2011-10-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.