Petco Health & Wellness Company, Inc. Deferred Tax Liabilities, Leasing Arrangements
Petco Health & Wellness Company, Inc. (WOOF) had Deferred Tax Liabilities, Leasing Arrangements of $332.42 million as of 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-13
- 2026-01-31: Deferred Tax Liabilities, Leasing Arrangements $332.42M.
- 2025-02-01: Deferred Tax Liabilities, Leasing Arrangements $336.05M.
- 2024-02-03: Deferred Tax Liabilities, Leasing Arrangements $357.74M.
- 2023-01-28: Deferred Tax Liabilities, Leasing Arrangements $361.83M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-01-31 | $332.42M 10-K · filed 2026-03-13 |
| 2025-02-01 | $336.05M 10-K · filed 2026-03-13 |
| 2024-02-03 | $357.74M 10-K · filed 2025-03-31 |
| 2023-01-28 | $361.83M 10-K · filed 2024-04-03 |
| 2022-01-29 | $347.50M 10-K · filed 2023-03-28 |
| 2021-01-30 | $345.12M 10-K · filed 2022-03-24 |