Petco Health & Wellness Company, Inc. Deferred State and Local Income Tax Expense (Benefit)
Petco Health & Wellness Company, Inc. (WOOF) reported Deferred State and Local Income Tax Expense (Benefit) of $845.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $845.00K.
- Petco Health & Wellness Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.40M.
- Petco Health & Wellness Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.87M.
- Petco Health & Wellness Company, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.54M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $845.00K 10-K · filed 2026-03-13 |
| 2025-02-01 | -$4.40M 10-K · filed 2026-03-13 |
| 2024-02-03 | -$11.87M 10-K · filed 2026-03-13 |
| 2023-01-28 | -$5.54M 10-K · filed 2025-03-31 |
| 2022-01-29 | -$1.35M 10-K · filed 2024-04-03 |
| 2021-01-30 | $5.94M 10-K · filed 2023-03-28 |
| 2020-02-01 | -$10.27M 10-K · filed 2022-03-24 |