Income Tax Expense (Benefit) in USD of Chewy, Inc. from 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chewy, Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from 2017 to Q2 2025.
  • Chewy, Inc. Income Tax Expense (Benefit) for the quarter ending 03 Aug 2025 was $12,000,000.
  • Chewy, Inc. Income Tax Expense (Benefit) for the twelve months ending 03 Aug 2025 was $27,555,000.
  • Chewy, Inc. annual Income Tax Expense (Benefit) for 2024 was $241,045,000, a 2887% decline from 2023.
  • Chewy, Inc. annual Income Tax Expense (Benefit) for 2023 was $8,650,000, a 227% increase from 2022.
  • Chewy, Inc. annual Income Tax Expense (Benefit) for 2022 was $2,646,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Chewy, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $27,555,000 $12,000,000 +$264,600,000 05 May 2025 03 Aug 2025 10-Q 10 Sep 2025 2025 Q2
Q1 2025 $237,045,000 $15,500,000 +$4,000,000 +35% 03 Feb 2025 04 May 2025 10-Q 11 Jun 2025 2025 Q1
Q4 2024 $241,045,000 $25,510,000 -$30,149,000 -650% 28 Oct 2024 02 Feb 2025 10-K 26 Mar 2025 2024 FY
Q3 2024 $210,896,000 $25,565,000 +$23,861,000 +1400% 29 Jul 2024 27 Oct 2024 10-Q 04 Dec 2024 2024 Q3
Q2 2024 $234,757,000 $252,600,000 -$253,904,000 -19471% 29 Apr 2024 28 Jul 2024 10-Q 10 Sep 2025 2025 Q2
Q1 2024 $19,147,000 $11,500,000 +$10,497,000 +1047% 29 Jan 2024 28 Apr 2024 10-Q 11 Jun 2025 2025 Q1
Q4 2023 $8,650,000 $4,639,000 +$1,993,000 +75% 30 Oct 2023 28 Jan 2024 10-K 26 Mar 2025 2024 FY
Q3 2023 $6,657,000 $1,704,000 +$1,704,000 31 Jul 2023 29 Oct 2023 10-Q 04 Dec 2024 2024 Q3
Q2 2023 $4,953,000 $1,304,000 +$1,304,000 01 May 2023 30 Jul 2023 10-Q 28 Aug 2024 2024 Q2
Q1 2023 $3,649,000 $1,003,000 +$1,003,000 30 Jan 2023 30 Apr 2023 10-Q 29 May 2024 2024 Q1
Q4 2022 $2,646,000 $2,646,000 +$2,646,000 31 Oct 2022 29 Jan 2023 10-K 26 Mar 2025 2024 FY
Q3 2022 $0 $0 $0 01 Aug 2022 30 Oct 2022 10-Q 06 Dec 2023 2023 Q3
Q2 2022 $0 $0 $0 02 May 2022 31 Jul 2022 10-Q 30 Aug 2023 2023 Q2
Q1 2022 $0 $0 $0 31 Jan 2022 01 May 2022 10-Q 31 May 2023 2023 Q1
Q4 2021 $0 $0 $0 01 Nov 2021 30 Jan 2022 10-K 20 Mar 2024 2023 FY
Q3 2021 $0 $0 $0 02 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $0 $0 $0 03 May 2021 01 Aug 2021 10-Q 30 Aug 2022 2022 Q2
Q1 2021 $0 $0 $0 01 Feb 2021 02 May 2021 10-Q 01 Jun 2022 2022 Q1
Q4 2020 $0 $0 $0 02 Nov 2020 31 Jan 2021 10-K 22 Mar 2023 2022 FY
Q3 2020 $0 $0 $0 03 Aug 2020 01 Nov 2020 10-Q 09 Dec 2021 2021 Q3
Q2 2020 $0 $0 $0 04 May 2020 02 Aug 2020 10-Q 01 Sep 2021 2021 Q2
Q1 2020 $0 $0 $0 03 Feb 2020 03 May 2020 10-Q 10 Jun 2021 2021 Q1
Q4 2019 $0 $0 $0 04 Nov 2019 02 Feb 2020 10-K 29 Mar 2022 2021 FY
Q3 2019 $0 $0 $0 05 Aug 2019 03 Nov 2019 10-Q 08 Dec 2020 2020 Q3
Q2 2019 $0 $0 $0 06 May 2019 04 Aug 2019 10-Q 10 Sep 2020 2020 Q2
Q1 2019 $0 $0 $0 04 Feb 2019 05 May 2019 10-Q 09 Jun 2020 2020 Q1
Q4 2018 $0 $0 29 Oct 2018 03 Feb 2019 10-K 30 Mar 2021 2020 FY
Q3 2018 $0 30 Jul 2018 28 Oct 2018 10-Q 09 Dec 2019 2019 Q3
Q2 2018 $0 30 Apr 2018 29 Jul 2018 10-Q 17 Sep 2019 2019 Q2
Q1 2018 $0 29 Jan 2018 29 Apr 2018 10-Q 19 Jul 2019 2019 Q1

Chewy, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $241,045,000 -$249,695,000 -2887% 29 Jan 2024 02 Feb 2025 10-K 26 Mar 2025 2024 FY
2023 $8,650,000 +$6,004,000 +227% 30 Jan 2023 28 Jan 2024 10-K 26 Mar 2025 2024 FY
2022 $2,646,000 +$2,646,000 31 Jan 2022 29 Jan 2023 10-K 26 Mar 2025 2024 FY
2021 $0 $0 01 Feb 2021 30 Jan 2022 10-K 20 Mar 2024 2023 FY
2020 $0 $0 03 Feb 2020 31 Jan 2021 10-K 22 Mar 2023 2022 FY
2019 $0 $0 04 Feb 2019 02 Feb 2020 10-K 29 Mar 2022 2021 FY
2018 $0 $0 29 Jan 2018 03 Feb 2019 10-K 30 Mar 2021 2020 FY
2017 $0 01 Feb 2017 28 Jan 2018 10-K 02 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.