Chewy, Inc. Deferred State and Local Income Tax Expense (Benefit)
Chewy, Inc. (CHWY) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.40 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- Chewy, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$2.40M.
- Chewy, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$47.50M.
- Chewy, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Chewy, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-01 | -$2.40M 10-K · filed 2026-03-25 | |
| 2025-02-02 | -$47.50M 10-K · filed 2026-03-25 | -$47.43M 10-K · filed 2025-03-26 |
| 2024-01-28 | $0.00 10-K · filed 2026-03-25 | |
| 2023-01-29 | $0.00 10-K · filed 2025-03-26 |