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Chewy, Inc. (CHWY) Current Income Tax Expense (Benefit)

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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 endCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 9 monthCurrent Income Tax Expense (Benefit) 9 month as first filedCurrent Income Tax Expense (Benefit) 12 monthCurrent 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