Petco Health & Wellness Company, Inc. Current Federal, State and Local, Tax Expense (Benefit)
Petco Health & Wellness Company, Inc. (WOOF) reported Current Federal, State and Local, Tax Expense (Benefit) of -$10.78 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. current federal, state and local, tax expense (benefit) for fiscal 2026 was -$10.78M, a 146.86% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. current federal, state and local, tax expense (benefit) for fiscal 2025 was $23.01M, a 11.28% decline from fiscal 2024.
- Petco Health & Wellness Company, Inc. current federal, state and local, tax expense (benefit) for fiscal 2024 was $25.94M, a 28.43% decline from fiscal 2023.
- Petco Health & Wellness Company, Inc. current federal, state and local, tax expense (benefit) for fiscal 2023 was $36.24M, a 130.36% increase from fiscal 2022.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$10.78M 10-K · filed 2026-03-13 |
| 2025-02-01 | $23.01M 10-K · filed 2026-03-13 |
| 2024-02-03 | $25.94M 10-K · filed 2026-03-13 |
| 2023-01-28 | $36.24M 10-K · filed 2025-03-31 |
| 2022-01-29 | $15.73M 10-K · filed 2024-04-03 |
| 2021-01-30 | -$28.89M 10-K · filed 2023-03-28 |
| 2020-02-01 | $9.43M 10-K · filed 2022-03-24 |