Chewy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Chewy, Inc. (CHWY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -5.30% for the 12-month period ending 2025-02-02, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-25
- Chewy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -5.30%, a 688.89% decline from fiscal 2024.
- Chewy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%, a 72.73% decline from fiscal 2023.
- Chewy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.30%.
- Chewy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%, a 111.11% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-02-02 | -5.30% 10-K · filed 2026-03-25 | |
| 2024-01-28 | 0.90% 10-K · filed 2026-03-25 | |
| 2023-01-29 | 3.30% 10-K · filed 2025-03-26 | 3.40% 10-K · filed 2023-03-22 |
| 2022-01-30 | -0.10% 10-K · filed 2024-03-20 | |
| 2021-01-31 | 0.90% 10-K · filed 2023-03-22 | |
| 2020-02-02 | -3.40% 10-K · filed 2022-03-29 | -2.10% 10-K · filed 2020-04-02 |
| 2019-02-03 | -1.10% 10-K · filed 2021-03-30 | |
| 2018-01-28 | -1.30% 10-K · filed 2020-04-02 |