Petco Health & Wellness Company, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Petco Health & Wellness Company, Inc. (WOOF) reported Share-based Payment Arrangement, Expense, Tax Benefit of $5.70 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2026 was $5.70M, a 22.42% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $7.34M, a 36.01% decline from fiscal 2024.
- Petco Health & Wellness Company, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $11.47M, a 40.60% increase from fiscal 2023.
- Petco Health & Wellness Company, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $8.16M, a 62.13% increase from fiscal 2022.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2026-01-31 | $5.70M 10-K · filed 2026-03-13 |
| 2025-02-01 | $7.34M 10-K · filed 2026-03-13 |
| 2024-02-03 | $11.47M 10-K · filed 2026-03-13 |
| 2023-01-28 | $8.16M 10-K · filed 2025-03-31 |
| 2022-01-29 | $5.03M 10-K · filed 2024-04-03 |
| 2021-01-30 | $329.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $178.00K 10-K · filed 2022-03-24 |