Chewy, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Chewy, Inc. (CHWY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate 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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-25
- 2026-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $48.40M.
- 2025-02-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $40.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-02-01 | $48.40M 10-K · filed 2026-03-25 |
| 2025-02-02 | $40.10M 10-K · filed 2025-03-26 |