Petco Health & Wellness Company, Inc. Current State and Local Tax Expense (Benefit)
Petco Health & Wellness Company, Inc. (WOOF) reported Current State and Local Tax Expense (Benefit) of -$2.34 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. current state and local tax expense (benefit) for fiscal 2026 was -$2.34M, a 144.98% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. current state and local tax expense (benefit) for fiscal 2025 was $5.20M, a 99.01% increase from fiscal 2024.
- Petco Health & Wellness Company, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.62M, a 80.04% decline from fiscal 2023.
- Petco Health & Wellness Company, Inc. current state and local tax expense (benefit) for fiscal 2023 was $13.10M, a 17.14% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$2.34M 10-K · filed 2026-03-13 |
| 2025-02-01 | $5.20M 10-K · filed 2026-03-13 |
| 2024-02-03 | $2.62M 10-K · filed 2026-03-13 |
| 2023-01-28 | $13.10M 10-K · filed 2025-03-31 |
| 2022-01-29 | $11.18M 10-K · filed 2024-04-03 |
| 2021-01-30 | $984.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $5.16M 10-K · filed 2022-03-24 |