Chewy, Inc. Unrecognized Tax Benefits
Chewy, Inc. (CHWY) had Unrecognized Tax Benefits of $48.40 million as of 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-25
- 2026-02-01: Unrecognized Tax Benefits $48.40M.
- 2025-02-02: Unrecognized Tax Benefits $40.10M; Unrecognized Tax Benefits as first filed $40.08M.
- 2024-01-28: Unrecognized Tax Benefits $18.30M; Unrecognized Tax Benefits as first filed $18.30M.
- 2023-01-29: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-02-01 | $48.40M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $40.10M 10-K · filed 2026-03-25 | $40.08M 10-K · filed 2025-03-26 |
| 2024-01-28 | $18.30M 10-K · filed 2026-03-25 | $18.30M 10-K · filed 2024-03-20 |
| 2023-01-29 | $0.00 10-K · filed 2025-03-26 | |
| 2022-01-30 | $0.00 10-K · filed 2024-03-20 | |
| 2021-01-31 | $0.00 10-K · filed 2024-03-20 | |
| 2020-02-02 | $0.00 10-K · filed 2021-03-30 | |
| 2019-02-03 | $0.00 10-K · filed 2020-04-02 |