Petco Health & Wellness Company, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
Petco Health & Wellness Company, Inc. (WOOF) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of -$192.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2026 was -$192.00K, a 113.54% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was $1.42M, a 476.42% increase from fiscal 2024.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was $246.00K.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was -$714.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month |
|---|---|
| 2026-01-31 | -$192.00K 10-K · filed 2026-03-13 |
| 2025-02-01 | $1.42M 10-K · filed 2026-03-13 |
| 2024-02-03 | $246.00K 10-K · filed 2026-03-13 |
| 2023-01-28 | -$714.00K 10-K · filed 2025-03-31 |
| 2021-01-30 | -$30.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | -$3.18M 10-K · filed 2022-03-24 |