Chewy, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Chewy, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2024.
Chewy, Inc. Unrecognized Tax Benefits for the quarter ending February 2, 2025 was $40.1M, a 119% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$40.1M	+$21.8M	+119%	Feb 2, 2025	10-K	2025-03-26
Q4 2023	$18.3M	+$18.3M		Jan 28, 2024	10-K	2025-03-26
Q4 2022	$0	$0		Jan 29, 2023	10-K	2025-03-26
Q4 2021	$0	$0		Jan 30, 2022	10-K	2024-03-20
Q4 2020	$0	$0		Jan 31, 2021	10-K	2024-03-20
Q4 2019	$0	$0		Feb 2, 2020	10-K	2021-03-30
Q4 2018	$0			Feb 3, 2019	10-K	2020-04-02

* An asterisk sign (*) next to the value indicates that the value is likely invalid.