Chewy, Inc. Current State and Local Tax Expense (Benefit)
Chewy, Inc. (CHWY) reported Current State and Local Tax Expense (Benefit) of $10.60 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- Chewy, Inc. current state and local tax expense (benefit) for fiscal 2026 was $10.60M, a 14.52% decline from fiscal 2025.
- Chewy, Inc. current state and local tax expense (benefit) for fiscal 2025 was $12.40M, a 129.63% increase from fiscal 2024.
- Chewy, Inc. current state and local tax expense (benefit) for fiscal 2024 was $5.40M, a 126.51% increase from fiscal 2023.
- Chewy, Inc. current state and local tax expense (benefit) for fiscal 2023 was $2.38M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | $10.60M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $12.40M 10-K · filed 2026-03-25 | $12.28M 10-K · filed 2025-03-26 |
| 2024-01-28 | $5.40M 10-K · filed 2026-03-25 | $5.39M 10-K · filed 2025-03-26 |
| 2023-01-29 | $2.38M 10-K · filed 2025-03-26 |