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Chewy CHWY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Chewy in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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
| Assets | As of / May 3,2026 / (Unaudited) | As of / February 1,2026 |
|---|---|---|
| Operating lease right-of-use assets | 436.8 | 467.9 |
| Goodwill | 113.2 | 39.4 |
| Deferred tax assets | 232.2 | 232.2 |
| Other non-current assets | 38.7 | 38.5 |
| Total assets | $3,303.7 | $3,366.4 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Trade accounts payable | $1,311.1 | $1,221.4 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Chewy's deferred tax assets and other non-current assets?
- Chewy (CHWY) reported deferred tax assets and other non-current assets of $38.7M in Q1 2026.
- How has Chewy's deferred tax assets and other non-current assets changed year-over-year?
- Chewy's deferred tax assets and other non-current assets decreased by 6.7% year-over-year, from $41.5M to $38.7M.
- What is the long-term trend for Chewy's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Chewy's deferred tax assets and other non-current assets has grown at a 41.0% compound annual growth rate (CAGR), from $6.9M to $38.5M.
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