Petco Health & Wellness Company, Inc. Deferred Foreign Income Tax Expense (Benefit)
Petco Health & Wellness Company, Inc. (WOOF) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $0.00.
- Petco Health & Wellness Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- Petco Health & Wellness Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- Petco Health & Wellness Company, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-13 |
| 2025-02-01 | $0.00 10-K · filed 2026-03-13 |
| 2024-02-03 | $0.00 10-K · filed 2026-03-13 |
| 2023-01-28 | $0.00 10-K · filed 2025-03-31 |