Petco Health & Wellness Company, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Petco Health & Wellness Company, Inc. (WOOF) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $17.05 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2026 was $17.05M.
- Petco Health & Wellness Company, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$30.49M.
- Petco Health & Wellness Company, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$53.55M.
- Petco Health & Wellness Company, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$893.00K, a 102.37% decline from fiscal 2022.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $17.05M 10-K · filed 2026-03-13 |
| 2025-02-01 | -$30.49M 10-K · filed 2026-03-13 |
| 2024-02-03 | -$53.55M 10-K · filed 2026-03-13 |
| 2023-01-28 | -$893.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | $37.74M 10-K · filed 2024-04-03 |
| 2021-01-30 | $25.55M 10-K · filed 2023-03-28 |
| 2020-02-01 | -$45.09M 10-K · filed 2022-03-24 |