Chewy, Inc. Income Tax Expense
Chewy, Inc. (CHWY) reported Income Tax Expense of $31.40 million for the 3-month period ending 2026-08-02, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-09
- Chewy, Inc. income tax expense (benefit) for the quarter ending 2026-08-02 was $31.40M, a 161.67% increase year-over-year.
- Chewy, Inc. income tax expense (benefit) for the quarter ending 2026-05-03 was $36.50M, a 135.48% increase year-over-year.
- Chewy, Inc. income tax expense (benefit) for the quarter ending 2026-02-01 was $2.90M.
- Chewy, Inc. income tax expense (benefit) for the quarter ending 2025-11-02 was $10.10M, a 60.55% decline year-over-year.
- Chewy, Inc. income tax expense (benefit) for fiscal 2026 was $40.50M.
- Chewy, Inc. income tax expense (benefit) for fiscal 2025 was -$241.00M, a 2870.11% decline from fiscal 2024.
- Chewy, Inc. income tax expense (benefit) for fiscal 2024 was $8.70M, a 228.80% increase from fiscal 2023.
- Chewy, Inc. income tax expense (benefit) for fiscal 2023 was $2.65M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-02 | $31.40M 10-Q · filed 2026-09-09 | $67.90M 10-Q · filed 2026-09-09 | $70.80M derived: sum of 3 quarters · filed 2026-09-09 | $80.90M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-05-03 | $36.50M 10-Q · filed 2026-06-10 | $39.40M derived: sum of 2 quarters · filed 2026-06-10 | $49.50M derived: sum of 3 quarters · filed 2026-06-10 | $61.50M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2026-02-01 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $13.00M derived: sum of 2 quarters · filed 2026-03-25 | $25.00M derived: sum of 3 quarters · filed 2026-09-09 | $40.50M 10-K · filed 2026-03-25 | ||||
| 2025-11-02 | $10.10M 10-Q · filed 2025-12-10 | $22.10M derived: sum of 2 quarters · filed 2026-09-09 | $37.60M 10-Q · filed 2025-12-10 | $12.10M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-08-03 | $12.00M 10-Q · filed 2026-09-09 | $27.50M 10-Q · filed 2026-09-09 | $2.00M derived: sum of 3 quarters · filed 2026-09-09 | $27.60M derived: sum of 4 quarters · filed 2026-09-09 | ||||
| 2025-05-04 | $15.50M 10-Q · filed 2026-06-10 | -$10.00M derived: sum of 2 quarters · filed 2026-06-10 | $15.60M derived: sum of 3 quarters · filed 2026-06-10 | -$237.00M derived: sum of 4 quarters · filed 2026-06-10 | ||||
| 2025-02-02 | -$25.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $100.00K derived: sum of 2 quarters · filed 2026-03-25 | -$252.50M derived: sum of 3 quarters · filed 2026-03-25 | -$241.00M 10-K · filed 2026-03-25 | -$241.04M 10-K · filed 2025-03-26 | |||
| 2024-10-27 | $25.60M 10-Q · filed 2025-12-10 | $25.57M 10-Q · filed 2024-12-04 | -$227.00M derived: sum of 2 quarters · filed 2025-12-10 | -$215.50M 10-Q · filed 2025-12-10 | -$215.56M 10-Q · filed 2024-12-04 | -$210.81M derived: sum of 4 quarters · filed 2026-03-25 | ||
| 2024-07-28 | -$252.60M 10-Q · filed 2025-09-10 | -$252.60M 10-Q · filed 2024-08-28 | -$241.10M 10-Q · filed 2025-09-10 | -$241.12M 10-Q · filed 2024-08-28 | -$236.41M derived: sum of 3 quarters · filed 2026-03-25 | -$234.71M derived: sum of 4 quarters · filed 2026-03-25 | ||
| 2024-04-28 | $11.50M 10-Q · filed 2025-06-11 | $11.48M 10-Q · filed 2024-05-29 | $16.19M derived: sum of 2 quarters · filed 2026-03-25 | $17.89M derived: sum of 3 quarters · filed 2026-03-25 | $19.20M derived: sum of 4 quarters · filed 2026-03-25 | |||
| 2024-01-28 | $4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $6.39M derived: sum of 2 quarters · filed 2026-03-25 | $7.70M derived: sum of 3 quarters · filed 2026-03-25 | $8.70M 10-K · filed 2026-03-25 | $8.65M 10-K · filed 2024-03-20 | |||
| 2023-10-29 | $1.70M 10-Q · filed 2024-12-04 | $3.01M derived: sum of 2 quarters · filed 2024-12-04 | $4.01M 10-Q · filed 2024-12-04 | $6.66M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-07-30 | $1.30M 10-Q · filed 2024-08-28 | $2.31M 10-Q · filed 2024-08-28 | $4.95M derived: sum of 3 quarters · filed 2025-03-26 | $4.95M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-04-30 | $1.00M 10-Q · filed 2024-05-29 | $3.65M derived: sum of 2 quarters · filed 2025-03-26 | $3.65M derived: sum of 3 quarters · filed 2025-03-26 | $3.65M derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-01-29 | $2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $2.65M derived: sum of 2 quarters · filed 2025-03-26 | $2.65M derived: sum of 3 quarters · filed 2025-03-26 | $2.65M 10-K · filed 2025-03-26 | ||||
| 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 2019-07-19 | |||||||
| 2018-01-28 | $0.00 10-K · filed 2020-04-02 |