Petco Health & Wellness Company, Inc. Other Comprehensive Income (Loss), Net of Tax
Petco Health & Wellness Company, Inc. (WOOF) reported Other Comprehensive Income (Loss), Net of Tax of $3.67 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-09-04
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-08-01 was $3.67M, a 56.05% decline year-over-year.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-05-02 was -$329.00K.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-01-31 was $1.37M.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-11-01 was $2.37M.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for fiscal 2026 was $9.69M.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$19.90M, a 436.27% decline from fiscal 2024.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was $5.92M.
- Petco Health & Wellness Company, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$1.86M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-08-01 | $3.67M 10-Q · filed 2026-09-04 | $3.34M 10-Q · filed 2026-09-04 | $4.71M derived: sum of 3 quarters · filed 2026-09-04 | $7.08M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2026-05-02 | -$329.00K 10-Q · filed 2026-06-05 | $1.04M derived: sum of 2 quarters · filed 2026-06-05 | $3.41M derived: sum of 3 quarters · filed 2026-06-05 | $11.76M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2026-01-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $3.74M derived: sum of 2 quarters · filed 2026-03-13 | $12.09M derived: sum of 3 quarters · filed 2026-09-04 | $9.69M 10-K · filed 2026-03-13 | |
| 2025-11-01 | $2.37M 10-Q · filed 2025-12-05 | $10.72M derived: sum of 2 quarters · filed 2026-09-04 | $8.32M 10-Q · filed 2025-12-05 | $3.51M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2025-08-02 | $8.35M 10-Q · filed 2026-09-04 | $5.95M 10-Q · filed 2026-09-04 | $1.14M derived: sum of 3 quarters · filed 2026-09-04 | -$1.51M derived: sum of 4 quarters · filed 2026-09-04 | |
| 2025-05-03 | -$2.39M 10-Q · filed 2026-06-05 | -$7.21M derived: sum of 2 quarters · filed 2026-06-05 | -$9.85M derived: sum of 3 quarters · filed 2026-06-05 | -$29.48M derived: sum of 4 quarters · filed 2026-06-05 | |
| 2025-02-01 | -$4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$7.46M derived: sum of 2 quarters · filed 2026-03-13 | -$27.09M derived: sum of 3 quarters · filed 2026-03-13 | -$19.90M 10-K · filed 2026-03-13 | |
| 2024-11-02 | -$2.65M 10-Q · filed 2025-12-05 | -$22.28M derived: sum of 2 quarters · filed 2025-12-05 | -$15.09M 10-Q · filed 2025-12-05 | -$17.81M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-08-03 | -$19.63M 10-Q · filed 2025-08-29 | -$12.44M 10-Q · filed 2025-08-29 | -$15.16M derived: sum of 3 quarters · filed 2026-03-13 | -$12.41M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-05-04 | $7.19M 10-Q · filed 2025-06-06 | $4.47M derived: sum of 2 quarters · filed 2026-03-13 | $7.22M derived: sum of 3 quarters · filed 2026-03-13 | $12.60M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-02-03 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $30.00K derived: sum of 2 quarters · filed 2026-03-13 | $5.41M derived: sum of 3 quarters · filed 2026-03-13 | $5.92M 10-K · filed 2026-03-13 | |
| 2023-10-28 | $2.75M 10-Q · filed 2024-12-06 | $8.13M derived: sum of 2 quarters · filed 2024-12-06 | $8.64M 10-Q · filed 2024-12-06 | $9.06M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-07-29 | $5.38M 10-Q · filed 2024-09-10 | $5.89M 10-Q · filed 2024-09-10 | $6.31M derived: sum of 3 quarters · filed 2025-03-31 | $6.40M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-04-29 | $506.00K 10-Q · filed 2024-06-05 | $930.00K derived: sum of 2 quarters · filed 2025-03-31 | $1.02M derived: sum of 3 quarters · filed 2025-03-31 | $244.00K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-01-28 | $424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $513.00K derived: sum of 2 quarters · filed 2025-03-31 | -$262.00K derived: sum of 3 quarters · filed 2025-03-31 | -$1.86M 10-K · filed 2025-03-31 | -$1.86M 10-K · filed 2023-03-28 |
| 2022-10-29 | $89.00K 10-Q · filed 2023-12-07 | -$686.00K derived: sum of 2 quarters · filed 2023-12-07 | -$2.28M 10-Q · filed 2023-12-07 | -$2.19M derived: sum of 4 quarters · filed 2024-04-03 | |
| 2022-07-30 | -$775.00K 10-Q · filed 2023-09-01 | -$2.37M 10-Q · filed 2023-09-01 | -$2.28M derived: sum of 3 quarters · filed 2024-04-03 | -$3.34M derived: sum of 4 quarters · filed 2024-04-03 | |
| 2022-04-30 | -$1.60M 10-Q · filed 2023-06-07 | -$1.51M derived: sum of 2 quarters · filed 2024-04-03 | -$2.56M derived: sum of 3 quarters · filed 2024-04-03 | -$1.77M derived: sum of 4 quarters · filed 2024-04-03 | |
| 2022-01-29 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-03 | -$966.00K derived: sum of 2 quarters · filed 2024-04-03 | -$177.00K derived: sum of 3 quarters · filed 2024-04-03 | -$963.00K 10-K · filed 2024-04-03 | |
| 2021-10-30 | -$1.06M 10-Q · filed 2022-12-08 | -$267.00K derived: sum of 2 quarters · filed 2022-12-08 | -$1.05M 10-Q · filed 2022-12-08 | $3.92M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-07-31 | $789.00K 10-Q · filed 2022-09-02 | $3.00K 10-Q · filed 2022-09-02 | $4.98M derived: sum of 3 quarters · filed 2023-03-28 | $8.00M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-05-01 | -$786.00K 10-Q · filed 2022-06-09 | $4.19M derived: sum of 2 quarters · filed 2023-03-28 | $7.21M derived: sum of 3 quarters · filed 2023-03-28 | $9.51M derived: sum of 4 quarters · filed 2023-03-28 | |
| 2021-01-30 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $8.00M derived: sum of 2 quarters · filed 2023-03-28 | $10.29M derived: sum of 3 quarters · filed 2023-03-28 | $7.00M 10-K · filed 2023-03-28 | |
| 2020-10-31 | $3.02M 10-Q · filed 2021-12-01 | $5.32M derived: sum of 2 quarters · filed 2021-12-01 | $2.02M 10-Q · filed 2021-12-01 | ||
| 2020-08-01 | $2.29M 10-Q · filed 2021-08-27 | -$1.00M 10-Q · filed 2021-08-27 | |||
| 2020-05-02 | -$3.29M 10-Q · filed 2021-06-10 | ||||
| 2020-02-01 | -$6.08M 10-K · filed 2022-03-24 |