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?

The total amount of tax the company owes based on its earnings.

How do you interpret income tax?

Changes in this metric are typically driven by fluctuations in pre-tax income or changes in tax legislation rather than operational performance.

How does income tax compare across companies?

Standard tax provision reported by all profitable public companies.

Chewy CHWY Income Tax

Income Tax at other companies

Walmart WMT

$1.66B+22.4%

AmazonAMZN

$9.56B+110%

Tractor Supply CompanyTSCO

$49.8M-0.7%

ZoetisZTS

$157M-8.2%

Colgate-PalmoliveCL

$211M-7.0%

HasbroHAS

$44.6M+20.2%

Segments

By segment

See full

Reportable Segment$36.5M+135%

Other financials

Income statement

See full

Revenue$3.4B+7.7%

Gross profit$1.0B+9.5%

Operating income$128.5M+67.1%

Net income$94.8M+51.9%

EPS (diluted)$0.23+53.3%

Balance sheet

See full

Cash & equivalents$485.2M-21.3%

Total debt$523.4M-2.2%

Total equity$424.2M+12.9%

Total assets$3.3B+8.0%

Cash flow

See full

Operating cash flow$108.5M+25.6%

CapEx$37.7M0.0%

Free cash flow$70.8M+45.4%

Valuation

See full

Market cap$7.46B-50.3%

Enterprise value$7.49B-49.8%

P/E29.2×-9.4×

P/S0.6×-0.7×

Profitability

See full

Gross margin29.9%+0.7pp

Operating margin2.4%+1.3pp

Net margin2%-1.2pp

FCF margin4.6%+0.8pp

Returns & leverage

See full

Return on equity63.8%-12.4pp

Debt / equity1.2×-0.2×

Current ratio0.8×0.0×

Where this comes from

Reported directly by Chewy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Chewy’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?: The total amount of tax the company owes based on its earnings.
How do you interpret income tax?: Changes in this metric are typically driven by fluctuations in pre-tax income or changes in tax legislation rather than operational performance.
How does income tax compare across companies?: Standard tax provision reported by all profitable public companies.