Screener
Chewy CHWY Business Segments — Income tax provision (benefit)
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Chewy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Chewy’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 7:30 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-042060
| Line item | 13 Weeks Ended / May 3, 2026 | 13 Weeks Ended / May 4, 2025 |
|---|---|---|
| Fulfillment costs | 357.9 | 346.4 |
| Share-based compensation expense and related taxes | 73.4 | 78.0 |
| Depreciation and amortization | 37.0 | 30.0 |
| Other selling, general, and administrative expenses | 208.5 | 198.7 |
| Advertising and marketing expenses | 206.1 | 193.8 |
| Income tax provision (benefit) | 36.5 | 15.5 |
| Interest and other income, net | (2.8) | (1.0) |
| Net income | $94.8 | $62.4 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Chewy's business segments — income tax provision (benefit)?
- Chewy (CHWY) reported business segments — income tax provision (benefit) of $36.5M in Q1 2026.
- How has Chewy's business segments — income tax provision (benefit) changed year-over-year?
- Chewy's business segments — income tax provision (benefit) increased by 135.5% year-over-year, from $15.5M to $36.5M.
- What is the long-term trend for Chewy's business segments — income tax provision (benefit)?
- Over 3 years (2022 to 2025), Chewy's business segments — income tax provision (benefit) has grown at a 148.3% compound annual growth rate (CAGR), from $2.65M to $40.5M.
- What does business segments — income tax provision (benefit) mean?
- The amount of income tax expense or benefit recognized in the financial statements for the period. It reflects the tax impact of the company's profitability and any deferred tax assets or liabilities.
Ask your AI about Chewy's business segments — income tax provision (benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude