Chewy, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Chewy, Inc. (CHWY) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $25.20 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-25
- 2026-02-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.20M.
- 2025-02-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.50M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $12.49M.
- 2024-01-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $32.03M.
- 2023-01-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $37.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-02-01 | $25.20M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $12.50M 10-K · filed 2026-03-25 | $12.49M 10-K · filed 2025-03-26 |
| 2024-01-28 | $32.03M 10-K · filed 2025-03-26 | |
| 2023-01-29 | $37.09M 10-K · filed 2024-03-20 | |
| 2022-01-30 | $29.67M 10-K · filed 2023-03-22 | |
| 2021-01-31 | $31.37M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $29.64M 10-K · filed 2021-03-30 | |
| 2019-02-03 | $0.00 10-K · filed 2020-04-02 |