Petco Health & Wellness Company, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Petco Health & Wellness Company, Inc. (WOOF) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$3.70 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-09-04
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-08-01 was -$11.99M, a 253.51% decline year-over-year.
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-05-02 was $8.30M, a 396.05% increase year-over-year.
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-01-31 was -$3.25M, a 158.53% decline year-over-year.
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-11-01 was -$7.05M.
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2026 was -$818.00K, a 120.66% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $3.96M, a 50.56% decline from fiscal 2024.
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $8.01M, a 34.99% increase from fiscal 2023.
- Petco Health & Wellness Company, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $5.93M, a 66.41% decline from fiscal 2022.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-08-01 | -$11.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | -$3.70M 10-Q · filed 2026-09-04 | -$6.95M derived: sum of 3 quarters · filed 2026-09-04 | -$14.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | $8.30M 10-Q · filed 2026-06-05 | $5.04M derived: sum of 2 quarters · filed 2026-06-05 | -$2.01M derived: sum of 3 quarters · filed 2026-06-05 | $5.81M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$10.30M derived: sum of 2 quarters · filed 2026-03-13 | -$2.49M derived: sum of 3 quarters · filed 2026-09-04 | -$818.00K 10-K · filed 2026-03-13 |
| 2025-11-01 | -$7.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | $764.00K derived: sum of 2 quarters · filed 2026-09-04 | $2.44M 10-Q · filed 2025-12-05 | $8.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | $7.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $9.49M 10-Q · filed 2026-09-04 | $15.05M derived: sum of 3 quarters · filed 2026-09-04 | $6.28M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | $1.67M 10-Q · filed 2026-06-05 | $7.23M derived: sum of 2 quarters · filed 2026-06-05 | -$1.53M derived: sum of 3 quarters · filed 2026-06-05 | $1.12M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | $5.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$3.21M derived: sum of 2 quarters · filed 2026-03-13 | -$551.00K derived: sum of 3 quarters · filed 2026-03-13 | $3.96M 10-K · filed 2026-03-13 |
| 2024-11-02 | -$8.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-05 | -$6.11M derived: sum of 2 quarters · filed 2025-12-05 | -$1.60M 10-Q · filed 2025-12-05 | $404.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-08-03 | $2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-29 | $7.17M 10-Q · filed 2025-08-29 | $9.17M derived: sum of 3 quarters · filed 2026-03-13 | $938.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-05-04 | $4.51M 10-Q · filed 2025-06-06 | $6.52M derived: sum of 2 quarters · filed 2026-03-13 | -$1.72M derived: sum of 3 quarters · filed 2026-03-13 | $405.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-02-03 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$6.23M derived: sum of 2 quarters · filed 2026-03-13 | -$4.11M derived: sum of 3 quarters · filed 2026-03-13 | $8.01M 10-K · filed 2026-03-13 |
| 2023-10-28 | -$8.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$6.11M derived: sum of 2 quarters · filed 2024-12-06 | $6.00M 10-Q · filed 2024-12-06 | $9.40M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-07-29 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-10 | $14.24M 10-Q · filed 2024-09-10 | $17.63M derived: sum of 3 quarters · filed 2025-03-31 | -$1.76M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-04-29 | $12.12M 10-Q · filed 2024-06-05 | $15.51M derived: sum of 2 quarters · filed 2025-03-31 | -$3.88M derived: sum of 3 quarters · filed 2025-03-31 | $8.15M derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-01-28 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$16.00M derived: sum of 2 quarters · filed 2025-03-31 | -$3.96M derived: sum of 3 quarters · filed 2025-03-31 | $5.93M 10-K · filed 2025-03-31 |
| 2022-10-29 | -$19.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-07 | -$7.36M derived: sum of 2 quarters · filed 2023-12-07 | $2.54M 10-Q · filed 2023-12-07 | $12.15M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-07-30 | $12.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | $21.93M 10-Q · filed 2023-09-01 | $31.54M derived: sum of 3 quarters · filed 2024-04-03 | $42.89M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-04-30 | $9.90M 10-Q · filed 2023-06-07 | $19.51M derived: sum of 2 quarters · filed 2024-04-03 | $30.85M derived: sum of 3 quarters · filed 2024-04-03 | $18.42M derived: sum of 4 quarters · filed 2024-04-03 |
| 2022-01-29 | $9.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | $20.96M derived: sum of 2 quarters · filed 2024-04-03 | $8.52M derived: sum of 3 quarters · filed 2024-04-03 | $17.66M 10-K · filed 2024-04-03 |
| 2021-10-30 | $11.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | -$1.09M derived: sum of 2 quarters · filed 2022-12-08 | $8.05M 10-Q · filed 2022-12-08 | $3.24M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-07-31 | -$12.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-02 | -$3.29M 10-Q · filed 2022-09-02 | -$8.10M derived: sum of 3 quarters · filed 2023-03-28 | $1.40M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-01 | $9.14M 10-Q · filed 2022-06-09 | $4.33M derived: sum of 2 quarters · filed 2023-03-28 | $13.83M derived: sum of 3 quarters · filed 2023-03-28 | $16.68M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-30 | -$4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $4.69M derived: sum of 2 quarters · filed 2023-03-28 | $7.54M derived: sum of 3 quarters · filed 2023-03-28 | $13.84M 10-K · filed 2023-03-28 |
| 2020-10-31 | $9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-01 | $12.35M derived: sum of 2 quarters · filed 2021-12-01 | $18.65M 10-Q · filed 2021-12-01 | |
| 2020-08-01 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-27 | $9.15M 10-Q · filed 2021-08-27 | ||
| 2020-05-02 | $6.30M 10-Q · filed 2021-06-10 | |||
| 2020-02-01 | $5.22M 10-K · filed 2022-03-24 |