Petco Health & Wellness Company, Inc. Current Federal Tax Expense (Benefit)
Petco Health & Wellness Company, Inc. (WOOF) reported Current Federal Tax Expense (Benefit) of -$10.76 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:CurrentFederalTaxExpenseBenefit · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. current federal tax expense (benefit) for fiscal 2026 was -$10.76M, a 167.38% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. current federal tax expense (benefit) for fiscal 2025 was $15.97M, a 31.52% decline from fiscal 2024.
- Petco Health & Wellness Company, Inc. current federal tax expense (benefit) for fiscal 2024 was $23.32M, a 0.78% increase from fiscal 2023.
- Petco Health & Wellness Company, Inc. current federal tax expense (benefit) for fiscal 2023 was $23.14M, a 408.59% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$10.76M 10-K · filed 2026-03-13 |
| 2025-02-01 | $15.97M 10-K · filed 2026-03-13 |
| 2024-02-03 | $23.32M 10-K · filed 2026-03-13 |
| 2023-01-28 | $23.14M 10-K · filed 2025-03-31 |
| 2022-01-29 | $4.55M 10-K · filed 2024-04-03 |
| 2021-01-30 | -$29.87M 10-K · filed 2023-03-28 |
| 2020-02-01 | $4.27M 10-K · filed 2022-03-24 |