$CHWY
Chewy Inc

2020 Q1 Form 10-K Financial Statement

#000176650221000008 Filed on March 30, 2021

View on sec.gov

Income Statement

Concept 2020 Q1 2019 2018 Q1
Revenue $1.355B $3.533B
YoY Change 24.47% 67.89%
Cost Of Revenue $1.028B $2.818B
YoY Change 19.4% 62.26%
Gross Profit $326.2M $714.8M
YoY Change 43.76% 94.48%
Gross Profit Margin 24.08% 20.23%
Selling, General & Admin $386.8M $589.5M
YoY Change 31.92% 30.52%
% of Gross Profit 118.58% 82.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.900M $23.21M
YoY Change 16.18% 85.15%
% of Gross Profit 2.42% 3.25%
Operating Expenses $386.7M $982.6M
YoY Change 31.89% 39.29%
Operating Profit -$60.50M -$267.8M
YoY Change -8.75% -20.74%
Interest Expense -$300.0K -$124.0K
YoY Change -39.81%
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$60.90M -$267.9M
YoY Change -8.14% -20.76%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$60.90M -$267.9M
YoY Change -8.14% -20.76%
Net Earnings / Revenue -4.5% -7.58%
Basic Earnings Per Share
Diluted Earnings Per Share -$151.8K -$672.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $212.1M $88.30M
YoY Change 28.34%
Cash & Equivalents $212.1M $88.30M $68.77M
Short-Term Investments
Other Short-Term Assets $18.80M $11.90M
YoY Change 105.17%
Inventory $317.8M $220.9M
Prepaid Expenses
Receivables $80.48M $48.70M
Other Receivables $600.0K $78.80M
Total Short-Term Assets $629.8M $448.6M
YoY Change 40.39% 3.7%
LONG-TERM ASSETS
Property, Plant & Equipment $118.7M $91.70M
YoY Change 29.49% 35.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.749M $1.300M
YoY Change 252.82% -53.57%
Total Long-Term Assets $302.5M $93.00M
YoY Change 225.17% 31.73%
TOTAL ASSETS
Total Short-Term Assets $629.8M $448.6M
Total Long-Term Assets $302.5M $93.00M
Total Assets $932.3M $541.6M
YoY Change 72.13% 7.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $683.0M $502.9M
YoY Change 49.94%
Accrued Expenses $417.5M $311.2M
YoY Change 34.18% 47.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.101B $814.0M
YoY Change 35.2% 48.89%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $35.32M $63.50M
YoY Change -44.41% 57.96%
Total Long-Term Liabilities $35.32M $63.50M
YoY Change -44.41% 57.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.101B $814.0M
Total Long-Term Liabilities $35.32M $63.50M
Total Liabilities $1.336B $877.6M
YoY Change 52.27% 49.53%
SHAREHOLDERS EQUITY
Retained Earnings -$1.844B
YoY Change 15.85%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$404.0M -$335.9M -$83.70M
YoY Change
Total Liabilities & Shareholders Equity $932.3M $541.6M
YoY Change 72.13% 7.63%

Cashflow Statement

Concept 2020 Q1 2019 2018 Q1
OPERATING ACTIVITIES
Net Income -$60.90M -$267.9M
YoY Change -8.14% -20.76%
Depreciation, Depletion And Amortization $7.900M $23.21M
YoY Change 16.18% 85.15%
Cash From Operating Activities $74.40M -$13.42M
YoY Change -5.82% -83.18%
INVESTING ACTIVITIES
Capital Expenditures -$10.10M -$44.20M
YoY Change 27.85% 9.68%
Acquisitions
YoY Change
Other Investing Activities $10.10M $0.00
YoY Change -36.48% -100.0%
Cash From Investing Activities $0.00 $31.84M
YoY Change -100.0% -116.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.800M $1.141M
YoY Change 1700.0% -99.39%
NET CHANGE
Cash From Operating Activities 74.40M -$13.42M
Cash From Investing Activities 0.000 $31.84M
Cash From Financing Activities 1.800M $1.141M
Net Change In Cash 76.20M $19.56M
YoY Change -12.51% -122.31%
FREE CASH FLOW
Cash From Operating Activities $74.40M -$13.42M
Capital Expenditures -$10.10M -$44.20M
Free Cash Flow $84.50M $30.79M
YoY Change -2.76% -178.04%

Facts In Submission

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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123695000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49861000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
31838000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
318388000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
110349000 USD
CY2019 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2021 chwy Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
23212000 USD
CY2020 chwy Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
17300000 USD
CY2019 chwy Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
0 USD
CY2021 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
1300000 USD
CY2020 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
1300000 USD
CY2019 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
1300000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1459000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
703000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
229000 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
159000 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-224000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
342197000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
127037000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1141000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
351257000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
123757000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19564000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
212088000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88331000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
68767000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
563345000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
212088000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88331000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
1896000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
375000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
34000 USD
CY2020 chwy Merchant Processing Fees
MerchantProcessingFees
101000000.0 USD
CY2019 chwy Merchant Processing Fees
MerchantProcessingFees
74100000 USD
CY2021 us-gaap Fiscal Period
FiscalPeriod
<div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Fiscal Year </span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has a 52 or 53-week fiscal year ending each year on the Sunday that is closest to January 31 of that year. The Company’s 2020 fiscal year ended January 31, 2021 and included 52 weeks (“Fiscal Year 2020”). The Company’s 2019 fiscal year ended February 2, 2020 and included 52 weeks (“Fiscal Year 2019”). The Company’s 2018 fiscal year ended February 3, 2019 and included 53 weeks (“Fiscal Year 2018”).</span></div>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">GAAP requires management to make certain estimates, judgments, and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates these estimates and judgments. Actual results could differ from those estimates.</span></div><div style="padding-left:13.5pt;text-align:justify"><span><br/></span></div><div style="padding-left:13.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Key estimates relate primarily to determining the net realizable value and demand for inventory, useful lives associated with property and equipment, valuation allowances with respect to deferred tax assets, contingencies, self-insurance accruals, evaluation of sales tax positions, and the valuation and assumptions underlying share-based compensation. On an ongoing basis, management evaluates its estimates compared to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</span></div>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit Risk The Company maintains the majority of its cash and cash equivalents in accounts with large financial institutions. At times, balances in these accounts may exceed federally insured limits; however, to date, the Company has not incurred any losses on its deposits of cash and cash equivalents.
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
602497000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2021Q1 chwy Accrued Fulfillment Costs Current
AccruedFulfillmentCostsCurrent
310700000 USD
CY2020Q1 chwy Accrued Fulfillment Costs Current
AccruedFulfillmentCostsCurrent
182589000 USD
CY2021Q1 chwy Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
85835000 USD
CY2020Q1 chwy Accrued Advertising And Marketing Costs Current
AccruedAdvertisingAndMarketingCostsCurrent
96836000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
72467000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30791000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
133495000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
107273000 USD
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
417489000 USD
CY2021 chwy Fulfillment Costs
FulfillmentCosts
871000000.0 USD
CY2020 chwy Fulfillment Costs
FulfillmentCosts
546200000 USD
CY2019 chwy Fulfillment Costs
FulfillmentCosts
403900000 USD
CY2021 chwy Merchant Processing Fees
MerchantProcessingFees
146000000.0 USD
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
314375000 USD
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
188749000 USD
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
104358000 USD
CY2020Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
70018000 USD
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
210017000 USD
CY2020Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
118731000 USD
CY2021 us-gaap Depreciation
Depreciation
28300000 USD
CY2020 us-gaap Depreciation
Depreciation
22000000.0 USD
CY2019 us-gaap Depreciation
Depreciation
17900000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
297213000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
179052000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
297213000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
179052000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
19142000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15491000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
328231000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
200439000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
347373000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
215930000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
119000000.0 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30700000 USD
CY2021 us-gaap Lease Cost
LeaseCost
62200000 USD
CY2020 us-gaap Lease Cost
LeaseCost
47900000 USD
CY2021 chwy Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
12200000 USD
CY2020 chwy Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
9300000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y3M18D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.098
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y4M24D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.113
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
52900000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
37900000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
42983000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
51005000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
48003000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
44135000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
43856000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
372801000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
602783000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
255410000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
347373000 USD
CY2021Q1 chwy Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
167500000 USD
CY2021Q1 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P17Y
CY2019Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
6200000 USD
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
100 shares
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.078
CY2019Q2 chwy Common Stock Conversion Ratio
CommonStockConversionRatio
1
CY2020Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
600000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
121265000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
134926000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14351000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.206
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.730
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.040
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.034
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.011
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1.250
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.279
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.214
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021Q1 chwy Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
89117000 USD
CY2020Q1 chwy Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
53578000 USD
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3883000 USD
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
7485000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
31372000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
29639000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
22865000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
10814000 USD
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4044000 USD
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
12882000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
87881000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
190307000 USD
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
239162000 USD
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
304705000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124012000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
242974000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
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115150000 USD
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
61731000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
76249000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
44428000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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37821000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
15681000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
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1080000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
115150000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1622000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
61731000 USD
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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-119000000.0 USD
CY2021 chwy Deferred Tax Asset Valuation Allowance Increase Decrease Due To Deconsolidation
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToDeconsolidation
-233800000 USD
CY2021 chwy Valuation Allowance Deferred Tax Asset Increase Decrease Due To State Blended Tax Rate
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseDueToStateBlendedTaxRate
1500000 USD
CY2021 chwy Valuation Allowance Deferred Tax Asset Increase Decrease Due To Current Year Losses
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseDueToCurrentYearLosses
106800000 USD
CY2021 chwy Valuation Allowance Deferred Tax Asset Increase Decrease Other
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseOther
6500000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
242974000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
172481000 USD
CY2018Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
115143000 USD
CY2021 chwy Deferred Tax Asset Valuation Allowance Increase Decrease To Establish Allowances
DeferredTaxAssetValuationAllowanceIncreaseDecreaseToEstablishAllowances
113286000 USD
CY2020 chwy Deferred Tax Asset Valuation Allowance Increase Decrease To Establish Allowances
DeferredTaxAssetValuationAllowanceIncreaseDecreaseToEstablishAllowances
69009000 USD
CY2019 chwy Deferred Tax Asset Valuation Allowance Increase Decrease To Establish Allowances
DeferredTaxAssetValuationAllowanceIncreaseDecreaseToEstablishAllowances
57232000 USD
CY2021 chwy Deferred Tax Asset Valuation Allowance Increase Decrease Due To Tax Rate Change
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToTaxRateChange
1528000 USD
CY2020 chwy Deferred Tax Asset Valuation Allowance Increase Decrease Due To Tax Rate Change
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToTaxRateChange
1484000 USD
CY2019 chwy Deferred Tax Asset Valuation Allowance Increase Decrease Due To Tax Rate Change
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToTaxRateChange
106000 USD
CY2021 chwy Deferred Tax Asset Valuation Allowance Increase Decrease Due To Deconsolidation
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToDeconsolidation
-233776000 USD
CY2020 chwy Deferred Tax Asset Valuation Allowance Increase Decrease Due To Deconsolidation
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToDeconsolidation
0 USD
CY2019 chwy Deferred Tax Asset Valuation Allowance Increase Decrease Due To Deconsolidation
DeferredTaxAssetValuationAllowanceIncreaseDecreaseDueToDeconsolidation
0 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124012000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
242974000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
172481000 USD
CY2021 chwy Operating Loss Carryforwards Decrease Due To Elimination Of Separate Return Accounting
OperatingLossCarryforwardsDecreaseDueToEliminationOfSeparateReturnAccounting
890400000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
87900000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
74830000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
87881000 USD
CY2021Q1 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
4928000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2021 chwy Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
23200000 USD
CY2020 chwy Proceeds From Tax Sharing Agreement
ProceedsFromTaxSharingAgreement
17300000 USD
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
100 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13700000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
21300000 shares

Files In Submission

Name View Source Status
0001766502-21-000008-index-headers.html Edgar Link pending
0001766502-21-000008-index.html Edgar Link pending
0001766502-21-000008.txt Edgar Link pending
0001766502-21-000008-xbrl.zip Edgar Link pending
chwy-20210131.htm Edgar Link pending
chwy-20210131.xsd Edgar Link pending
chwy-20210131_cal.xml Edgar Link unprocessable
chwy-20210131_def.xml Edgar Link unprocessable
chwy-20210131_g1.jpg Edgar Link pending
chwy-20210131_g2.jpg Edgar Link pending
chwy-20210131_htm.xml Edgar Link completed
chwy-20210131_lab.xml Edgar Link unprocessable
chwy-20210131_pre.xml Edgar Link unprocessable
exhibit101amendmentno1toin.htm Edgar Link pending
exhibit102amendmentno2toin.htm Edgar Link pending
exhibit211significantsubsi.htm Edgar Link pending
exhibit231consentofindepen.htm Edgar Link pending
exhibit311certificateofchi.htm Edgar Link pending
exhibit312certificateofchi.htm Edgar Link pending
exhibit321certificateofchi.htm Edgar Link pending
exhibit41descriptionofclas.htm Edgar Link pending
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