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Chewy CHWY Income Tax
Income Tax at other companies
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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 |
|---|---|---|
| Income from operations | 128.5 | 76.9 |
| Interest and other income, net | 2.8 | 1.0 |
| Income before income tax provision | 131.3 | 77.9 |
| Income tax provision (benefit) | 36.5 | 15.5 |
| Net income | $94.8 | $62.4 |
| Comprehensive income: | ||
| Net income | $94.8 | $62.4 |
| Foreign currency translation adjustments | — | 0.4 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Chewy's income tax?
- Chewy (CHWY) reported income tax of $36.5M in Q1 2026.
- How has Chewy's income tax changed year-over-year?
- Chewy's income tax increased by 135.5% year-over-year, from $15.5M to $36.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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