Petco Health & Wellness Company, Inc. Increase (Decrease) in Employee Related Liabilities
Petco Health & Wellness Company, Inc. (WOOF) reported Increase (Decrease) in Employee Related Liabilities of -$21.63 million for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities · last filed 2026-09-04
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for the quarter ending 2026-08-01 was $24.73M, a 1.36% increase year-over-year.
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for the quarter ending 2026-05-02 was -$46.36M.
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for the quarter ending 2026-01-31 was $42.97M, a 53.48% increase year-over-year.
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for the quarter ending 2025-11-01 was -$19.51M.
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for fiscal 2026 was -$3.27M, a 105.74% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for fiscal 2025 was $56.98M, a 402.17% increase from fiscal 2024.
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for fiscal 2024 was $11.35M.
- Petco Health & Wellness Company, Inc. increase (decrease) in employee related liabilities for fiscal 2023 was -$51.43M, a 581.57% decline from fiscal 2022.
| Period end | Increase (Decrease) in Employee Related Liabilities 3 month | Increase (Decrease) in Employee Related Liabilities 6 month | Increase (Decrease) in Employee Related Liabilities 9 month | Increase (Decrease) in Employee Related Liabilities 12 month |
|---|---|---|---|---|
| 2026-08-01 | $24.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | -$21.63M 10-Q · filed 2026-09-04 | $21.34M derived: sum of 3 quarters · filed 2026-09-04 | $1.83M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | -$46.36M 10-Q · filed 2026-06-05 | -$3.40M derived: sum of 2 quarters · filed 2026-06-05 | -$22.90M derived: sum of 3 quarters · filed 2026-06-05 | $1.50M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | $42.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $23.46M derived: sum of 2 quarters · filed 2026-03-13 | $47.86M derived: sum of 3 quarters · filed 2026-09-04 | -$3.27M 10-K · filed 2026-03-13 |
| 2025-11-01 | -$19.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $4.89M derived: sum of 2 quarters · filed 2026-09-04 | -$46.24M 10-Q · filed 2025-12-05 | -$18.24M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | $24.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | -$26.73M 10-Q · filed 2026-09-04 | $1.27M derived: sum of 3 quarters · filed 2026-09-04 | -$4.34M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | -$51.13M 10-Q · filed 2026-06-05 | -$23.14M derived: sum of 2 quarters · filed 2026-06-05 | -$28.74M derived: sum of 3 quarters · filed 2026-06-05 | $11.32M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $22.39M derived: sum of 2 quarters · filed 2026-03-13 | $62.45M derived: sum of 3 quarters · filed 2026-03-13 | $56.98M 10-K · filed 2026-03-13 |
| 2024-11-02 | -$5.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $34.46M derived: sum of 2 quarters · filed 2025-12-05 | $28.99M 10-Q · filed 2025-12-05 | $28.75M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-08-03 | $40.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | $34.59M 10-Q · filed 2025-08-29 | $34.35M derived: sum of 3 quarters · filed 2026-03-13 | $44.72M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-05-04 | -$5.47M 10-Q · filed 2025-06-06 | -$5.71M derived: sum of 2 quarters · filed 2026-03-13 | $4.65M derived: sum of 3 quarters · filed 2026-03-13 | -$13.11M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-02-03 | -$239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $10.13M derived: sum of 2 quarters · filed 2026-03-13 | -$7.63M derived: sum of 3 quarters · filed 2026-03-13 | $11.35M 10-K · filed 2026-03-13 |
| 2023-10-28 | $10.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$7.40M derived: sum of 2 quarters · filed 2024-12-06 | $11.59M 10-Q · filed 2024-12-06 | -$23.68M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-07-29 | -$17.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-10 | $1.22M 10-Q · filed 2024-09-10 | -$34.05M derived: sum of 3 quarters · filed 2025-03-31 | -$12.86M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-04-29 | $18.98M 10-Q · filed 2024-06-05 | -$16.29M derived: sum of 2 quarters · filed 2025-03-31 | $4.90M derived: sum of 3 quarters · filed 2025-03-31 | -$15.97M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-01-28 | -$35.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$14.08M derived: sum of 2 quarters · filed 2025-03-31 | -$34.95M derived: sum of 3 quarters · filed 2025-03-31 | -$51.43M 10-K · filed 2025-03-31 |
| 2022-10-29 | $21.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | $318.00K derived: sum of 2 quarters · filed 2023-12-07 | -$16.16M 10-Q · filed 2023-12-07 | -$33.15M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-07-30 | -$20.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$37.34M 10-Q · filed 2023-09-01 | -$54.34M derived: sum of 3 quarters · filed 2024-04-03 | -$20.65M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-04-30 | -$16.48M 10-Q · filed 2023-06-07 | -$33.47M derived: sum of 2 quarters · filed 2024-04-03 | $218.00K derived: sum of 3 quarters · filed 2024-04-03 | -$3.32M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-01-29 | -$16.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $16.70M derived: sum of 2 quarters · filed 2024-04-03 | $13.16M derived: sum of 3 quarters · filed 2024-04-03 | $10.68M 10-K · filed 2024-04-03 |
| 2021-10-30 | $33.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $30.16M derived: sum of 2 quarters · filed 2022-12-08 | $27.67M 10-Q · filed 2022-12-08 | $27.87M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-07-31 | -$3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$6.02M 10-Q · filed 2022-09-02 | -$5.82M derived: sum of 3 quarters · filed 2023-03-28 | $25.16M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-01 | -$2.48M 10-Q · filed 2022-06-09 | -$2.29M derived: sum of 2 quarters · filed 2023-03-28 | $28.70M derived: sum of 3 quarters · filed 2023-03-28 | $41.97M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-30 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $31.18M derived: sum of 2 quarters · filed 2023-03-28 | $44.45M derived: sum of 3 quarters · filed 2023-03-28 | $34.30M 10-K · filed 2023-03-28 |
| 2020-10-31 | $30.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | $44.25M derived: sum of 2 quarters · filed 2021-12-01 | $34.10M 10-Q · filed 2021-12-01 | |
| 2020-08-01 | $13.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | $3.12M 10-Q · filed 2021-08-27 | ||
| 2020-05-02 | -$10.15M 10-Q · filed 2021-06-10 | |||
| 2020-02-01 | -$1.40M 10-K · filed 2022-03-24 |