Chewy, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Chewy, Inc. Income Tax Expense (Benefit) for the quarter ending April 28, 2024 was $11.5M, a 1045% increase year-over-year.
  • Chewy, Inc. Income Tax Expense (Benefit) for the twelve months ending April 28, 2024 was $19.1M, a 424% increase year-over-year.
  • Chewy, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.65M, a 227% increase from 2022.
  • Chewy, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.65M.
  • Chewy, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $19.1M $11.5M +$10.5M +1045% Jan 29, 2024 Apr 28, 2024 10-Q 2024-05-29
Q4 2023 $8.65M $4.64M +$1.99M +75.3% Oct 30, 2023 Jan 28, 2024 10-K 2024-03-20
Q3 2023 $6.66M $1.7M +$1.7M Jul 31, 2023 Oct 29, 2023 10-Q 2023-12-06
Q2 2023 $4.95M $1.3M +$1.3M May 1, 2023 Jul 30, 2023 10-Q 2023-08-30
Q1 2023 $3.65M $1M +$1M Jan 30, 2023 Apr 30, 2023 10-Q 2024-05-29
Q4 2022 $2.65M $2.65M +$2.65M Oct 31, 2022 Jan 29, 2023 10-K 2024-03-20
Q3 2022 $0 $0 $0 Aug 1, 2022 Oct 30, 2022 10-Q 2023-12-06
Q2 2022 $0 $0 $0 May 2, 2022 Jul 31, 2022 10-Q 2023-08-30
Q1 2022 $0 $0 $0 Jan 31, 2022 May 1, 2022 10-Q 2023-05-31
Q4 2021 $0 $0 $0 Nov 1, 2021 Jan 30, 2022 10-K 2024-03-20
Q3 2021 $0 $0 $0 Aug 2, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 $0 $0 $0 May 3, 2021 Aug 1, 2021 10-Q 2022-08-30
Q1 2021 $0 $0 $0 Feb 1, 2021 May 2, 2021 10-Q 2022-06-01
Q4 2020 $0 $0 $0 Nov 2, 2020 Jan 31, 2021 10-K 2023-03-22
Q3 2020 $0 $0 $0 Aug 3, 2020 Nov 1, 2020 10-Q 2021-12-09
Q2 2020 $0 $0 $0 May 4, 2020 Aug 2, 2020 10-Q 2021-09-01
Q1 2020 $0 $0 $0 Feb 3, 2020 May 3, 2020 10-Q 2021-06-10
Q4 2019 $0 $0 $0 Nov 4, 2019 Feb 2, 2020 10-K 2022-03-29
Q3 2019 $0 $0 $0 Aug 5, 2019 Nov 3, 2019 10-Q 2020-12-08
Q2 2019 $0 $0 $0 May 6, 2019 Aug 4, 2019 10-Q 2020-09-10
Q1 2019 $0 $0 $0 Feb 4, 2019 May 5, 2019 10-Q 2020-06-09
Q4 2018 $0 $0 Oct 29, 2018 Feb 3, 2019 10-K 2021-03-30
Q3 2018 $0 Jul 30, 2018 Oct 28, 2018 10-Q 2019-12-09
Q2 2018 $0 Apr 30, 2018 Jul 29, 2018 10-Q 2019-09-17
Q1 2018 $0 Jan 29, 2018 Apr 29, 2018 10-Q 2019-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.