Chewy, Inc. Current Income Tax Expense (Benefit)
Chewy, Inc. (CHWY) reported Current Income Tax Expense (Benefit) of $31.40 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-09-09
- Chewy, Inc. current income tax expense (benefit) for the quarter ending 2026-08-02 was $31.40M, a 161.67% increase year-over-year.
- Chewy, Inc. current income tax expense (benefit) for the quarter ending 2026-05-03 was $36.50M, a 135.48% increase year-over-year.
- Chewy, Inc. current income tax expense (benefit) for the quarter ending 2026-02-01 was -$25.70M, a 111.08% decline year-over-year.
- Chewy, Inc. current income tax expense (benefit) for the quarter ending 2025-11-02 was $10.10M, a 60.55% decline year-over-year.
- Chewy, Inc. current income tax expense (benefit) for fiscal 2026 was $11.90M, a 27.88% decline from fiscal 2025.
- Chewy, Inc. current income tax expense (benefit) for fiscal 2025 was $16.50M, a 89.66% increase from fiscal 2024.
- Chewy, Inc. current income tax expense (benefit) for fiscal 2024 was $8.70M, a 228.80% increase from fiscal 2023.
- Chewy, Inc. current income tax expense (benefit) for fiscal 2023 was $2.65M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-08-02 | $31.40M 10-Q · filed 2026-09-09 | $67.90M 10-Q · filed 2026-09-09 | $42.20M derived: sum of 3 quarters · filed 2026-09-09 | $52.30M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-05-03 | $36.50M 10-Q · filed 2026-06-10 | $10.80M derived: sum of 2 quarters · filed 2026-06-10 | $20.90M derived: sum of 3 quarters · filed 2026-06-10 | $32.90M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-02-01 | -$25.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$15.60M derived: sum of 2 quarters · filed 2026-03-25 | -$3.60M derived: sum of 3 quarters · filed 2026-09-09 | $11.90M 10-K · filed 2026-03-25 | ||
| 2025-11-02 | $10.10M 10-Q · filed 2025-12-10 | $22.10M derived: sum of 2 quarters · filed 2026-09-09 | $37.60M 10-Q · filed 2025-12-10 | $269.60M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-08-03 | $12.00M 10-Q · filed 2026-09-09 | $27.50M 10-Q · filed 2026-09-09 | $259.50M derived: sum of 3 quarters · filed 2026-09-09 | $285.10M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-05-04 | $15.50M 10-Q · filed 2026-06-10 | $247.50M derived: sum of 2 quarters · filed 2026-06-10 | $273.10M derived: sum of 3 quarters · filed 2026-06-10 | $20.50M derived: sum of 4 quarters · filed 2026-06-10 | ||
| 2025-02-02 | $232.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $257.60M derived: sum of 2 quarters · filed 2026-03-25 | $5.00M derived: sum of 3 quarters · filed 2026-03-25 | $16.50M 10-K · filed 2026-03-25 | $16.41M 10-K · filed 2025-03-26 | |
| 2024-10-27 | $25.60M 10-Q · filed 2025-12-10 | -$227.00M derived: sum of 2 quarters · filed 2025-12-10 | -$215.50M 10-Q · filed 2025-12-10 | -$215.60M 10-Q · filed 2024-12-04 | -$210.80M derived: sum of 4 quarters · filed 2026-03-25 | |
| 2024-07-28 | -$252.60M 10-Q · filed 2025-09-10 | -$241.10M 10-Q · filed 2025-09-10 | -$236.40M derived: sum of 3 quarters · filed 2026-03-25 | -$234.70M derived: sum of 4 quarters · filed 2026-03-25 | ||
| 2024-04-28 | $11.50M 10-Q · filed 2025-06-11 | $16.20M derived: sum of 2 quarters · filed 2026-03-25 | $17.90M derived: sum of 3 quarters · filed 2026-03-25 | $19.20M derived: sum of 4 quarters · filed 2026-03-25 | ||
| 2024-01-28 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $6.40M derived: sum of 2 quarters · filed 2026-03-25 | $7.70M derived: sum of 3 quarters · filed 2026-03-25 | $8.70M 10-K · filed 2026-03-25 | ||
| 2023-10-29 | $1.70M 10-Q · filed 2024-12-04 | $3.00M derived: sum of 2 quarters · filed 2024-12-04 | $4.00M 10-Q · filed 2024-12-04 | $6.65M derived: sum of 4 quarters · filed 2025-03-26 | ||
| 2023-07-30 | $1.30M 10-Q · filed 2024-08-28 | $2.30M 10-Q · filed 2024-08-28 | $4.95M derived: sum of 3 quarters · filed 2025-03-26 | $4.95M derived: sum of 4 quarters · filed 2025-03-26 | ||
| 2023-04-30 | $1.00M 10-Q · filed 2024-05-29 | $3.65M derived: sum of 2 quarters · filed 2025-03-26 | $3.65M derived: sum of 3 quarters · filed 2025-03-26 | $3.65M derived: sum of 4 quarters · filed 2025-03-26 | ||
| 2023-01-29 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $2.65M derived: sum of 2 quarters · filed 2025-03-26 | $2.65M derived: sum of 3 quarters · filed 2025-03-26 | $2.65M 10-K · filed 2025-03-26 | $2.60M 10-K · filed 2023-03-22 | |
| 2022-10-30 | $0.00 10-Q · filed 2023-12-06 | $0.00 derived: sum of 2 quarters · filed 2023-12-06 | $0.00 10-Q · filed 2023-12-06 | $0.00 derived: sum of 4 quarters · filed 2024-03-20 | ||
| 2022-07-31 | $0.00 10-Q · filed 2023-08-30 | $0.00 10-Q · filed 2023-08-30 | $0.00 derived: sum of 3 quarters · filed 2024-03-20 | $0.00 derived: sum of 4 quarters · filed 2024-03-20 | ||
| 2022-05-01 | $0.00 10-Q · filed 2023-05-31 | $0.00 derived: sum of 2 quarters · filed 2024-03-20 | $0.00 derived: sum of 3 quarters · filed 2024-03-20 | $0.00 derived: sum of 4 quarters · filed 2024-03-20 | ||
| 2022-01-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $0.00 derived: sum of 2 quarters · filed 2024-03-20 | $0.00 derived: sum of 3 quarters · filed 2024-03-20 | $0.00 10-K · filed 2024-03-20 | ||
| 2021-10-31 | $0.00 10-Q · filed 2022-12-08 | $0.00 derived: sum of 2 quarters · filed 2022-12-08 | $0.00 10-Q · filed 2022-12-08 | $0.00 derived: sum of 4 quarters · filed 2023-03-22 | ||
| 2021-08-01 | $0.00 10-Q · filed 2022-08-30 | $0.00 10-Q · filed 2022-08-30 | $0.00 derived: sum of 3 quarters · filed 2023-03-22 | $0.00 derived: sum of 4 quarters · filed 2023-03-22 | ||
| 2021-05-02 | $0.00 10-Q · filed 2022-06-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-22 | $0.00 derived: sum of 3 quarters · filed 2023-03-22 | $0.00 derived: sum of 4 quarters · filed 2023-03-22 | ||
| 2021-01-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $0.00 derived: sum of 2 quarters · filed 2023-03-22 | $0.00 derived: sum of 3 quarters · filed 2023-03-22 | $0.00 10-K · filed 2023-03-22 | ||
| 2020-11-01 | $0.00 10-Q · filed 2021-12-09 | $0.00 derived: sum of 2 quarters · filed 2021-12-09 | $0.00 10-Q · filed 2021-12-09 | $0.00 derived: sum of 4 quarters · filed 2022-03-29 | ||
| 2020-08-02 | $0.00 10-Q · filed 2021-09-01 | $0.00 10-Q · filed 2021-09-01 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 derived: sum of 4 quarters · filed 2022-03-29 | ||
| 2020-05-03 | $0.00 10-Q · filed 2021-06-10 | $0.00 derived: sum of 2 quarters · filed 2022-03-29 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 derived: sum of 4 quarters · filed 2022-03-29 | ||
| 2020-02-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $0.00 derived: sum of 2 quarters · filed 2022-03-29 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 10-K · filed 2022-03-29 | ||
| 2019-11-03 | $0.00 10-Q · filed 2020-12-08 | $0.00 derived: sum of 2 quarters · filed 2020-12-08 | $0.00 10-Q · filed 2020-12-08 | $0.00 derived: sum of 4 quarters · filed 2021-03-30 | ||
| 2019-08-04 | $0.00 10-Q · filed 2020-09-10 | $0.00 10-Q · filed 2020-09-10 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | $0.00 derived: sum of 4 quarters · filed 2021-03-30 | ||
| 2019-05-05 | $0.00 10-Q · filed 2020-06-09 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | $0.00 derived: sum of 4 quarters · filed 2021-03-30 | ||
| 2019-02-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | $0.00 10-K · filed 2021-03-30 | ||
| 2018-10-28 | $0.00 10-Q · filed 2019-12-09 | $0.00 derived: sum of 2 quarters · filed 2019-12-09 | $0.00 10-Q · filed 2019-12-09 | |||
| 2018-07-29 | $0.00 10-Q · filed 2019-09-17 | $0.00 10-Q · filed 2019-09-17 | ||||
| 2018-04-29 | $0.00 10-Q · filed 2019-09-17 | |||||
| 2018-01-28 | $0.00 10-K · filed 2020-04-02 |