Petco Health & Wellness Company, Inc. Deferred Income Tax Liabilities, Net
Petco Health & Wellness Company, Inc. (WOOF) had Deferred Income Tax Liabilities, Net of $246.86 million as of 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-04
- 2026-08-01: Deferred Income Tax Liabilities, Net $246.86M.
- 2026-05-02: Deferred Income Tax Liabilities, Net $235.20M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $234.91M.
- 2025-11-01: Deferred Income Tax Liabilities, Net $220.65M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-08-01 | $246.86M 10-Q · filed 2026-09-04 |
| 2026-05-02 | $235.20M 10-Q · filed 2026-06-05 |
| 2026-01-31 | $234.91M 10-Q · filed 2026-09-04 |
| 2025-11-01 | $220.65M 10-Q · filed 2025-12-05 |
| 2025-08-02 | $220.99M 10-Q · filed 2025-08-29 |
| 2025-05-03 | $207.71M 10-Q · filed 2025-06-06 |
| 2025-02-01 | $217.71M 10-K · filed 2026-03-13 |
| 2024-11-02 | $210.71M 10-Q · filed 2024-12-06 |
| 2024-08-03 | $219.57M 10-Q · filed 2024-09-10 |
| 2024-05-04 | $240.65M 10-Q · filed 2024-06-05 |
| 2024-02-03 | $251.63M 10-K · filed 2025-03-31 |
| 2023-10-28 | $270.84M 10-Q · filed 2023-12-07 |
| 2023-07-29 | $294.09M 10-Q · filed 2023-09-01 |
| 2023-04-29 | $297.78M 10-Q · filed 2023-06-07 |
| 2023-01-28 | $303.12M 10-K · filed 2024-04-03 |
| 2022-10-29 | $298.38M 10-Q · filed 2022-12-08 |
| 2022-07-30 | $326.74M 10-Q · filed 2022-09-02 |
| 2022-04-30 | $322.63M 10-Q · filed 2022-06-09 |
| 2022-01-29 | $318.36M 10-K · filed 2023-03-28 |
| 2021-10-30 | $309.07M 10-Q · filed 2021-12-01 |
| 2021-07-31 | $293.61M 10-Q · filed 2021-08-27 |
| 2021-05-01 | $282.35M 10-Q · filed 2021-06-10 |
| 2021-01-30 | $280.92M 10-K · filed 2022-03-24 |