Chewy, Inc. Deferred Income Tax Expense (Benefit)
Chewy, Inc. (CHWY) reported Deferred Income Tax Expense (Benefit) of $28.60 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-25
- Chewy, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-01 was $28.60M, a 57.14% increase year-over-year.
- Chewy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-02 was $0.00.
- Chewy, Inc. deferred income tax expense (benefit) for the quarter ending 2025-02-02 was $18.20M.
- Chewy, Inc. deferred income tax expense (benefit) for the quarter ending 2024-10-27 was $0.00.
- Chewy, Inc. deferred income tax expense (benefit) for fiscal 2026 was $28.60M.
- Chewy, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$257.50M.
- Chewy, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Chewy, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-02-01 | $28.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $28.60M derived: sum of 2 quarters · filed 2026-03-25 | $28.60M 10-K · filed 2026-03-25 | ||||
| 2025-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | $0.00 10-Q · filed 2025-12-10 | |||||
| 2025-08-03 | $0.00 10-Q · filed 2025-09-10 | ||||||
| 2025-02-02 | $18.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $18.20M derived: sum of 2 quarters · filed 2026-03-25 | -$257.50M 10-K · filed 2026-03-25 | -$257.45M 10-K · filed 2025-03-26 | |||
| 2024-10-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$275.70M 10-Q · filed 2025-12-10 | -$275.67M 10-Q · filed 2024-12-04 | ||||
| 2024-07-28 | -$275.70M 10-Q · filed 2025-09-10 | -$275.67M 10-Q · filed 2024-08-28 | |||||
| 2024-01-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $0.00 derived: sum of 2 quarters · filed 2026-03-25 | $0.00 10-K · filed 2026-03-25 | ||||
| 2023-10-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-04 | $0.00 10-Q · filed 2024-12-04 | |||||
| 2023-07-30 | $0.00 10-Q · filed 2024-08-28 | ||||||
| 2023-01-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $0.00 derived: sum of 2 quarters · filed 2025-03-26 | $0.00 derived: sum of 3 quarters · filed 2025-03-26 | $0.00 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 |