Chewy, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • Chewy, Inc. Income Tax Expense (Benefit) for the quarter ending July 28, 2024 was -$253M, a 19471% decline year-over-year.
  • Chewy, Inc. Income Tax Expense (Benefit) for the twelve months ending July 28, 2024 was -$235M, a 4840% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.65M +$6M +227% Jan 30, 2023 Jan 28, 2024 10-K 2024-03-20
2022 $2.65M +$2.65M Jan 31, 2022 Jan 29, 2023 10-K 2024-03-20
2021 $0 $0 Feb 1, 2021 Jan 30, 2022 10-K 2024-03-20
2020 $0 $0 Feb 3, 2020 Jan 31, 2021 10-K 2023-03-22
2019 $0 $0 Feb 4, 2019 Feb 2, 2020 10-K 2022-03-29
2018 $0 $0 Jan 29, 2018 Feb 3, 2019 10-K 2021-03-30
2017 $0 Feb 1, 2017 Jan 28, 2018 10-K 2020-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.