Petco Health & Wellness Company, Inc. Income Tax Expense
Petco Health & Wellness Company, Inc. (WOOF) reported Income Tax Expense of -$15.71 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-04
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for the quarter ending 2026-08-01 was -$15.71M, a 2205.90% decline year-over-year.
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for the quarter ending 2026-05-02 was $2.20M, a 344.24% increase year-over-year.
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $11.30M, a 351.32% increase year-over-year.
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for the quarter ending 2025-11-01 was -$6.28M.
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for fiscal 2026 was $6.27M.
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for fiscal 2025 was -$7.48M.
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for fiscal 2024 was -$27.61M, a 178.12% decline from fiscal 2023.
- Petco Health & Wellness Company, Inc. income tax expense (benefit) for fiscal 2023 was $35.35M, a 33.90% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$15.71M 10-Q · filed 2026-09-04 | -$13.51M 10-Q · filed 2026-09-04 | -$2.21M derived: sum of 3 quarters · filed 2026-09-04 | -$8.49M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | $2.20M 10-Q · filed 2026-06-05 | $13.50M derived: sum of 2 quarters · filed 2026-06-05 | $7.22M derived: sum of 3 quarters · filed 2026-06-05 | $7.97M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | $11.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $5.03M derived: sum of 2 quarters · filed 2026-03-13 | $5.77M derived: sum of 3 quarters · filed 2026-09-04 | $6.27M 10-K · filed 2026-03-13 |
| 2025-11-01 | -$6.28M 10-Q · filed 2025-12-05 | -$5.53M derived: sum of 2 quarters · filed 2026-09-04 | -$5.04M 10-Q · filed 2025-12-05 | -$2.53M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | $746.00K 10-Q · filed 2026-09-04 | $1.24M 10-Q · filed 2026-09-04 | $3.75M derived: sum of 3 quarters · filed 2026-09-04 | $2.89M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | $495.00K 10-Q · filed 2026-06-05 | $3.00M derived: sum of 2 quarters · filed 2026-06-05 | $2.14M derived: sum of 3 quarters · filed 2026-06-05 | -$2.51M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $1.65M derived: sum of 2 quarters · filed 2026-03-13 | -$3.00M derived: sum of 3 quarters · filed 2026-03-13 | -$7.48M 10-K · filed 2026-03-13 |
| 2024-11-02 | -$857.00K 10-Q · filed 2025-12-05 | -$5.51M derived: sum of 2 quarters · filed 2025-12-05 | -$9.98M 10-Q · filed 2025-12-05 | -$20.42M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-08-03 | -$4.65M 10-Q · filed 2025-08-29 | -$9.13M 10-Q · filed 2025-08-29 | -$19.56M derived: sum of 3 quarters · filed 2026-03-13 | -$42.47M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-05-04 | -$4.48M 10-Q · filed 2025-06-06 | -$14.91M derived: sum of 2 quarters · filed 2026-03-13 | -$37.81M derived: sum of 3 quarters · filed 2026-03-13 | -$31.08M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-02-03 | -$10.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$33.34M derived: sum of 2 quarters · filed 2026-03-13 | -$26.61M derived: sum of 3 quarters · filed 2026-03-13 | -$27.61M 10-K · filed 2026-03-13 |
| 2023-10-28 | -$22.90M 10-Q · filed 2024-12-06 | -$16.17M derived: sum of 2 quarters · filed 2024-12-06 | -$17.18M 10-Q · filed 2024-12-06 | -$2.63M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-07-29 | $6.73M 10-Q · filed 2024-09-10 | $5.72M 10-Q · filed 2024-09-10 | $20.27M derived: sum of 3 quarters · filed 2025-03-31 | $24.43M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-04-29 | -$1.01M 10-Q · filed 2024-06-05 | $13.54M derived: sum of 2 quarters · filed 2025-03-31 | $17.70M derived: sum of 3 quarters · filed 2025-03-31 | $24.34M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-01-28 | $14.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $18.71M derived: sum of 2 quarters · filed 2025-03-31 | $25.35M derived: sum of 3 quarters · filed 2025-03-31 | $35.35M 10-K · filed 2025-03-31 |
| 2022-10-29 | $4.16M 10-Q · filed 2023-12-07 | $10.80M derived: sum of 2 quarters · filed 2023-12-07 | $20.80M 10-Q · filed 2023-12-07 | $30.49M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-07-30 | $6.64M 10-Q · filed 2023-09-01 | $16.64M 10-Q · filed 2023-09-01 | $26.33M derived: sum of 3 quarters · filed 2024-04-03 | $40.42M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-04-30 | $10.00M 10-Q · filed 2023-06-07 | $19.69M derived: sum of 2 quarters · filed 2024-04-03 | $33.78M derived: sum of 3 quarters · filed 2024-04-03 | $60.80M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-01-29 | $9.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $23.78M derived: sum of 2 quarters · filed 2024-04-03 | $50.80M derived: sum of 3 quarters · filed 2024-04-03 | $53.47M 10-K · filed 2024-04-03 |
| 2021-10-30 | $14.10M 10-Q · filed 2022-12-08 | $41.11M derived: sum of 2 quarters · filed 2022-12-08 | $43.78M 10-Q · filed 2022-12-08 | $53.98M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-07-31 | $27.01M 10-Q · filed 2022-09-02 | $29.69M 10-Q · filed 2022-09-02 | $39.89M derived: sum of 3 quarters · filed 2023-03-28 | $31.95M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-01 | $2.68M 10-Q · filed 2022-06-09 | $12.88M derived: sum of 2 quarters · filed 2023-03-28 | $4.94M derived: sum of 3 quarters · filed 2023-03-28 | $9.90M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-30 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $2.26M derived: sum of 2 quarters · filed 2023-03-28 | $7.22M derived: sum of 3 quarters · filed 2023-03-28 | -$3.34M 10-K · filed 2023-03-28 |
| 2020-10-31 | -$7.94M 10-Q · filed 2021-12-01 | -$2.98M derived: sum of 2 quarters · filed 2021-12-01 | -$13.54M 10-Q · filed 2021-12-01 | |
| 2020-08-01 | $4.96M 10-Q · filed 2021-08-27 | -$5.60M 10-Q · filed 2021-08-27 | ||
| 2020-05-02 | -$10.55M 10-Q · filed 2021-06-10 | |||
| 2020-02-01 | -$35.66M 10-K · filed 2022-03-24 |