Petco Health & Wellness Company, Inc. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Petco Health & Wellness Company, Inc. (WOOF) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $3.73 million 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2026 was $3.73M.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$7.61M, a 493.63% decline from fiscal 2024.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $1.93M, a 2621.13% increase from fiscal 2023.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $71.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|
| 2026-01-31 | $3.73M 10-K · filed 2026-03-13 |
| 2025-02-01 | -$7.61M 10-K · filed 2026-03-13 |
| 2024-02-03 | $1.93M 10-K · filed 2026-03-13 |
| 2023-01-28 | $71.00K 10-K · filed 2025-03-31 |
| 2022-01-29 | -$337.00K 10-K · filed 2024-04-03 |
| 2021-01-30 | -$318.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $335.00K 10-K · filed 2022-03-24 |