Chewy (CHWY) Deferred Taxes (2025 - 2026)
Chewy (CHWY) reported Deferred Taxes of $28.6 million for Q1 2026, up 57.14% YoY from $18.2 million in Q1 2025, and up 57.14% on a QoQ basis from $18.2 million in Q1 2025.
Chewy (CHWY) Deferred Taxes (2025 - 2026) Analysis & Trends
Chewy has disclosed Deferred Taxes across 2 years of filings, most recently posting $28.6 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 57.14% year-over-year to $28.6 million in Q1 2026; TTM through Feb 2026 was $46.8 million, a 157.14% increase from a year earlier, with the FY2026 full-year figure at $28.6 million, up 111.11% from the prior year.
- Deferred Taxes for Q1 2026 stood at $28.6 million, up from $18.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $28.6 million in Q1 2026, with the low at $18.2 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn | 12.80 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn | -261.00 Mn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn | - |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn | - |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn | 21.00 Mn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn | -28.00 Mn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn | - |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn | - |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn | 38.00 Mn |
| 10 | Chewy | 7.37 Bn | 6.85 Bn | 1.01 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2026 | 28.60 Mn |
| Feb 2, 2025 | 18.20 Mn |