Chewy, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Chewy, Inc. (CHWY) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2025-02-02, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-03-26
- Chewy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Chewy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $18.30M.
- Chewy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $0.00.
- Chewy, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-02-02 | $0.00 10-K · filed 2025-03-26 |
| 2024-01-28 | $18.30M 10-K · filed 2025-03-26 |
| 2023-01-29 | $0.00 10-K · filed 2024-03-20 |
| 2022-01-30 | $0.00 10-K · filed 2024-03-20 |