Petco Health & Wellness Company, Inc. Deferred Income Tax Expense (Benefit)
Petco Health & Wellness Company, Inc. (WOOF) reported Deferred Income Tax Expense (Benefit) of -$1.44 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-04
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for the quarter ending 2026-08-01 was -$1.73M, a 116.72% decline year-over-year.
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-02 was $288.00K.
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $17.10M, a 232.88% increase year-over-year.
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-01 was -$1.16M.
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for fiscal 2026 was $17.05M.
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$30.49M.
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$53.55M.
- Petco Health & Wellness Company, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$893.00K, a 102.37% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | -$1.44M 10-Q · filed 2026-09-04 | $15.66M derived: sum of 3 quarters · filed 2026-09-04 | $14.50M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | $288.00K 10-Q · filed 2026-06-05 | $17.39M derived: sum of 2 quarters · filed 2026-06-05 | $16.23M derived: sum of 3 quarters · filed 2026-06-05 | $26.56M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | $17.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $15.94M derived: sum of 2 quarters · filed 2026-03-13 | $26.27M derived: sum of 3 quarters · filed 2026-09-04 | $17.05M 10-K · filed 2026-03-13 |
| 2025-11-01 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $9.17M derived: sum of 2 quarters · filed 2026-09-04 | -$50.00K 10-Q · filed 2025-12-05 | $5.09M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | $10.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $1.11M 10-Q · filed 2026-09-04 | $6.25M derived: sum of 3 quarters · filed 2026-09-04 | -$1.60M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | -$9.22M 10-Q · filed 2026-06-05 | -$4.08M derived: sum of 2 quarters · filed 2026-06-05 | -$11.93M derived: sum of 3 quarters · filed 2026-06-05 | -$26.34M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | $5.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$2.71M derived: sum of 2 quarters · filed 2026-03-13 | -$17.13M derived: sum of 3 quarters · filed 2026-03-13 | -$30.49M 10-K · filed 2026-03-13 |
| 2024-11-02 | -$7.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$22.26M derived: sum of 2 quarters · filed 2025-12-05 | -$35.63M 10-Q · filed 2025-12-05 | -$54.01M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-08-03 | -$14.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | -$27.78M 10-Q · filed 2025-08-29 | -$46.17M derived: sum of 3 quarters · filed 2026-03-13 | -$70.33M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-05-04 | -$13.37M 10-Q · filed 2025-06-06 | -$31.75M derived: sum of 2 quarters · filed 2026-03-13 | -$55.91M derived: sum of 3 quarters · filed 2026-03-13 | -$61.38M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-02-03 | -$18.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$42.55M derived: sum of 2 quarters · filed 2026-03-13 | -$48.02M derived: sum of 3 quarters · filed 2026-03-13 | -$53.55M 10-K · filed 2026-03-13 |
| 2023-10-28 | -$24.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$29.63M derived: sum of 2 quarters · filed 2024-12-06 | -$35.16M 10-Q · filed 2024-12-06 | -$29.64M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-07-29 | -$5.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-10 | -$11.00M 10-Q · filed 2024-09-10 | -$5.48M derived: sum of 3 quarters · filed 2025-03-31 | -$21.11M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-04-29 | -$5.53M 10-Q · filed 2024-06-05 | -$10.00K derived: sum of 2 quarters · filed 2025-03-31 | -$15.64M derived: sum of 3 quarters · filed 2025-03-31 | -$11.26M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-01-28 | $5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$10.11M derived: sum of 2 quarters · filed 2025-03-31 | -$5.72M derived: sum of 3 quarters · filed 2025-03-31 | -$893.00K 10-K · filed 2025-03-31 |
| 2022-10-29 | -$15.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | -$11.24M derived: sum of 2 quarters · filed 2023-12-07 | -$6.41M 10-Q · filed 2023-12-07 | $2.81M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-07-30 | $4.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $9.22M 10-Q · filed 2023-09-01 | $18.43M derived: sum of 3 quarters · filed 2024-04-03 | $34.27M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-04-30 | $4.83M 10-Q · filed 2023-06-07 | $14.05M derived: sum of 2 quarters · filed 2024-04-03 | $29.88M derived: sum of 3 quarters · filed 2024-04-03 | $40.87M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-01-29 | $9.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $25.05M derived: sum of 2 quarters · filed 2024-04-03 | $36.03M derived: sum of 3 quarters · filed 2024-04-03 | $37.74M 10-K · filed 2024-04-03 |
| 2021-10-30 | $15.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $26.82M derived: sum of 2 quarters · filed 2022-12-08 | $28.52M 10-Q · filed 2022-12-08 | $47.18M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-07-31 | $10.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $12.69M 10-Q · filed 2022-09-02 | $31.35M derived: sum of 3 quarters · filed 2023-03-28 | $59.99M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-01 | $1.71M 10-Q · filed 2022-06-09 | $20.37M derived: sum of 2 quarters · filed 2023-03-28 | $49.01M derived: sum of 3 quarters · filed 2023-03-28 | $38.94M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-30 | $18.66M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $47.30M derived: sum of 2 quarters · filed 2023-03-28 | $37.23M derived: sum of 3 quarters · filed 2023-03-28 | $25.55M 10-K · filed 2023-03-28 |
| 2020-10-31 | $28.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | $18.57M derived: sum of 2 quarters · filed 2021-12-01 | $6.89M 10-Q · filed 2021-12-01 | |
| 2020-08-01 | -$10.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | -$21.75M 10-Q · filed 2021-08-27 | ||
| 2020-05-02 | -$11.68M 10-Q · filed 2021-06-10 | |||
| 2020-02-01 | -$45.09M 10-K · filed 2022-03-24 |