Unrecognized Tax Benefits of Chewy, Inc. from 03 Feb 2019 to 02 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Chewy, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Feb 2019 to 02 Feb 2025.
Chewy, Inc. Unrecognized Tax Benefits for the quarter ending 02 Feb 2025 was $40,082,000, a 119% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Chewy, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$40,082,000	+$21,784,000	+119%	02 Feb 2025	10-K	26 Mar 2025	2024	FY
Q4 2023	$18,298,000	+$18,298,000		28 Jan 2024	10-K	26 Mar 2025	2024	FY
Q4 2022	$0	$0		29 Jan 2023	10-K	26 Mar 2025	2024	FY
Q4 2021	$0	$0		30 Jan 2022	10-K	20 Mar 2024	2023	FY
Q4 2020	$0	$0		31 Jan 2021	10-K	20 Mar 2024	2023	FY
Q4 2019	$0	$0		02 Feb 2020	10-K	30 Mar 2021	2020	FY
Q4 2018	$0			03 Feb 2019	10-K	02 Apr 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.