Chewy, Inc. Deferred Tax Liabilities, Gross
Chewy, Inc. (CHWY) had Deferred Tax Liabilities, Gross of $227.30 million as of 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-25
- 2026-02-01: Deferred Tax Liabilities, Gross $227.30M.
- 2025-02-02: Deferred Tax Liabilities, Gross $206.90M; Deferred Tax Liabilities, Gross as first filed $206.94M.
- 2024-01-28: Deferred Tax Liabilities, Gross $234.08M.
- 2023-01-29: Deferred Tax Liabilities, Gross $223.07M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-02-01 | $227.30M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $206.90M 10-K · filed 2026-03-25 | $206.94M 10-K · filed 2025-03-26 |
| 2024-01-28 | $234.08M 10-K · filed 2025-03-26 | |
| 2023-01-29 | $223.07M 10-K · filed 2024-03-20 | |
| 2022-01-30 | $161.21M 10-K · filed 2023-03-22 | |
| 2021-01-31 | $115.15M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $61.73M 10-K · filed 2021-03-30 | |
| 2019-02-03 | $14.71M 10-K · filed 2020-04-02 |