Chewy, Inc. Deferred Tax Liabilities, Leasing Arrangements
Chewy, Inc. (CHWY) had Deferred Tax Liabilities, Leasing Arrangements of $121.20 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-25
- 2026-02-01: Deferred Tax Liabilities, Leasing Arrangements $121.20M.
- 2025-02-02: Deferred Tax Liabilities, Leasing Arrangements $116.90M; Deferred Tax Liabilities, Leasing Arrangements as first filed $116.95M.
- 2024-01-28: Deferred Tax Liabilities, Leasing Arrangements $123.56M.
- 2023-01-29: Deferred Tax Liabilities, Leasing Arrangements $109.83M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-02-01 | $121.20M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $116.90M 10-K · filed 2026-03-25 | $116.95M 10-K · filed 2025-03-26 |
| 2024-01-28 | $123.56M 10-K · filed 2025-03-26 | |
| 2023-01-29 | $109.83M 10-K · filed 2024-03-20 | |
| 2022-01-30 | $95.10M 10-K · filed 2023-03-22 | |
| 2021-01-31 | $76.25M 10-K · filed 2022-03-29 | |
| 2020-02-02 | $44.43M 10-K · filed 2021-03-30 |