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Chewy CHWY Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$108.5M+25.6%
CapEx$37.7M0.0%
Free cash flow$70.8M+45.4%

Valuation

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Market cap$9.63B-35.4%
Enterprise value$9.67B-34.8%
P/E37.8×-0.7×
P/S0.8×-0.5×

Profitability

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Gross margin29.9%+0.7pp
Operating margin2.4%+1.3pp
Net margin2%-1.2pp
FCF margin4.6%+0.8pp

Returns & leverage

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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:ComprehensiveIncomeNetOfTax.

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 item13 Weeks Ended / May 3,202613 Weeks Ended / May 4,2025
Comprehensive income:
Net income$94.8$62.4
Foreign currency translation adjustments0.4
Comprehensive income$94.8$62.8
Earnings per share attributable to common Class A and Class B stockholders:
Basic$0.23$0.15
Diluted$0.23$0.15
Weighted-average common shares used in computing earnings per share:

Item 1. Financial Statements (Unaudited)

FAQ

What is Chewy's comprehensive income (loss), net of tax, attributable to parent?
Chewy (CHWY) reported comprehensive income (loss), net of tax, attributable to parent of $94.8M in Q1 2026.
How has Chewy's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Chewy's comprehensive income (loss), net of tax, attributable to parent increased by 51.0% year-over-year, from $62.8M to $94.8M.
What is the long-term trend for Chewy's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Chewy's comprehensive income (loss), net of tax, attributable to parent has grown at a 31.3% compound annual growth rate (CAGR), from -$75.21M to $223.6M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive income includes net income plus other items that bypass the income statement, such as unrealized gains or losses from foreign currency translations or hedging activities. It provides a broader view of the change in equity resulting from non-owner transactions. This metric is essential for understanding the total impact of market volatility on the company's net worth.

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