Petco Health & Wellness Company, Inc. Income Taxes Paid
Petco Health & Wellness Company, Inc. (WOOF) reported Income Taxes Paid of $5.83 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. income taxes paid, net for the quarter ending 2026-01-31 was $1.92M, a 81.12% decline year-over-year.
- Petco Health & Wellness Company, Inc. income taxes paid, net for the quarter ending 2025-11-01 was $895.00K, a 90.13% decline year-over-year.
- Petco Health & Wellness Company, Inc. income taxes paid, net for the quarter ending 2025-08-02 was $2.39M, a 83.27% decline year-over-year.
- Petco Health & Wellness Company, Inc. income taxes paid, net for the quarter ending 2025-05-03 was $630.00K, a 50.86% decline year-over-year.
- Petco Health & Wellness Company, Inc. income taxes paid, net for fiscal 2026 was $5.83M, a 83.24% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. income taxes paid, net for fiscal 2025 was $34.80M, a 8.07% increase from fiscal 2024.
- Petco Health & Wellness Company, Inc. income taxes paid, net for fiscal 2024 was $32.20M, a 122.95% increase from fiscal 2023.
- Petco Health & Wellness Company, Inc. income taxes paid, net for fiscal 2023 was $14.44M, a 10.25% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $2.81M derived: sum of 2 quarters · filed 2026-03-13 | $5.20M derived: sum of 3 quarters · filed 2026-03-13 | $5.83M 10-K · filed 2026-03-13 | |
| 2025-11-01 | $895.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $3.29M derived: sum of 2 quarters · filed 2025-12-05 | $3.92M 10-Q · filed 2025-12-05 | $14.06M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2025-08-02 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | $3.02M 10-Q · filed 2025-08-29 | $13.17M derived: sum of 3 quarters · filed 2026-03-13 | $22.24M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2025-05-03 | $630.00K 10-Q · filed 2025-06-06 | $10.78M derived: sum of 2 quarters · filed 2026-03-13 | $19.85M derived: sum of 3 quarters · filed 2026-03-13 | $34.15M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2025-02-01 | $10.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $19.22M derived: sum of 2 quarters · filed 2026-03-13 | $33.52M derived: sum of 3 quarters · filed 2026-03-13 | $34.80M 10-K · filed 2026-03-13 | $34.84M 10-K · filed 2025-03-31 |
| 2024-11-02 | $9.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $23.37M derived: sum of 2 quarters · filed 2025-12-05 | $24.65M 10-Q · filed 2025-12-05 | $25.59M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-08-03 | $14.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | $15.58M 10-Q · filed 2025-08-29 | $16.52M derived: sum of 3 quarters · filed 2026-03-13 | $20.36M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-05-04 | $1.28M 10-Q · filed 2025-06-06 | $2.22M derived: sum of 2 quarters · filed 2026-03-13 | $6.06M derived: sum of 3 quarters · filed 2026-03-13 | $24.55M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-02-03 | $939.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $4.78M derived: sum of 2 quarters · filed 2026-03-13 | $23.27M derived: sum of 3 quarters · filed 2026-03-13 | $32.20M 10-K · filed 2026-03-13 | $32.19M 10-K · filed 2024-04-03 |
| 2023-10-28 | $3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | $22.33M derived: sum of 2 quarters · filed 2024-12-06 | $31.26M 10-Q · filed 2024-12-06 | $36.11M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-07-29 | $18.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-10 | $27.42M 10-Q · filed 2024-09-10 | $32.27M derived: sum of 3 quarters · filed 2025-03-31 | $36.41M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-04-29 | $8.93M 10-Q · filed 2024-06-05 | $13.78M derived: sum of 2 quarters · filed 2025-03-31 | $17.92M derived: sum of 3 quarters · filed 2025-03-31 | $22.71M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-01-28 | $4.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $8.98M derived: sum of 2 quarters · filed 2025-03-31 | $13.77M derived: sum of 3 quarters · filed 2025-03-31 | $14.44M 10-K · filed 2025-03-31 | |
| 2022-10-29 | $4.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $8.93M derived: sum of 2 quarters · filed 2023-12-07 | $9.60M 10-Q · filed 2023-12-07 | $11.97M derived: sum of 4 quarters · filed 2024-04-03 | |
| 2022-07-30 | $4.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $5.46M 10-Q · filed 2023-09-01 | $7.83M derived: sum of 3 quarters · filed 2024-04-03 | $16.36M derived: sum of 4 quarters · filed 2024-04-03 | |
| 2022-04-30 | $669.00K 10-Q · filed 2023-06-07 | $3.04M derived: sum of 2 quarters · filed 2024-04-03 | $11.57M derived: sum of 3 quarters · filed 2024-04-03 | $16.54M derived: sum of 4 quarters · filed 2024-04-03 | |
| 2022-01-29 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $10.90M derived: sum of 2 quarters · filed 2024-04-03 | $15.87M derived: sum of 3 quarters · filed 2024-04-03 | $16.09M 10-K · filed 2024-04-03 | |
| 2021-10-30 | $8.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $13.50M derived: sum of 2 quarters · filed 2022-12-08 | $13.72M 10-Q · filed 2022-12-08 | $14.11M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-07-31 | $4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | $5.20M 10-Q · filed 2022-09-02 | $5.59M derived: sum of 3 quarters · filed 2023-03-28 | $6.24M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-05-01 | $218.00K 10-Q · filed 2022-06-09 | $614.00K derived: sum of 2 quarters · filed 2023-03-28 | $1.26M derived: sum of 3 quarters · filed 2023-03-28 | $2.32M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-01-30 | $396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $1.04M derived: sum of 2 quarters · filed 2023-03-28 | $2.10M derived: sum of 3 quarters · filed 2023-03-28 | $2.39M 10-K · filed 2023-03-28 | |
| 2020-10-31 | $648.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | $1.70M derived: sum of 2 quarters · filed 2021-12-01 | $1.99M 10-Q · filed 2021-12-01 | ||
| 2020-08-01 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | $1.34M 10-Q · filed 2021-08-27 | |||
| 2020-05-02 | $288.00K 10-Q · filed 2021-06-10 | ||||
| 2020-02-01 | $15.04M 10-K · filed 2022-03-24 |