{"url_path":"/sec/chwy/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 Controls and Procedures","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-10","source_url":"https://www.sec.gov/Archives/edgar/data/1766502/0001628280-26-042060-index.html","accession_number":"0001628280-26-042060","cik":"0001766502","ticker":"CHWY","issuer_name":"Chewy, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1766502/0001628280-26-042060-index.html","primary_entity_key":"0001766502","primary_entity_name":"Chewy, Inc."},"word_count":327,"has_tables":true,"body_markdown":"Item 4. Controls and Procedures\n\nManagement’s Evaluation of Disclosure Controls and Procedures\n\nWe maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required financial disclosure.\n\nAs of the end of the period covered by this 10-Q Report, our management, under the supervision and with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Exchange Act Rule 13a-15(e) and 15d-15(e). Based upon this evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective at a reasonable assurance level as of May 3, 2026.\n\nChanges in Internal Control over Financial Reporting\n\nThere were no changes in our internal control over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting during the thirteen weeks ended May 3, 2026.\n\nLimitations on the Effectiveness of Controls\n\nOur disclosure controls and procedures and internal control over financial reporting are designed to provide reasonable assurance of achieving their objectives as specified above. Management does not expect, however, that our disclosure controls and procedures will prevent or detect all error and fraud. Any control system, no matter how well designed and operated, is based on certain assumptions and can provide only reasonable, not absolute, assurance that its objectives will be met. Further, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within the Company have been detected.\n\n28\n\nPART II. OTHER INFORMATION"}