Petco Health & Wellness Company, Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
Petco Health & Wellness Company, Inc. (WOOF) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 0.00% for the 12-month period ending 2024-02-03, per its 10-K filed 2024-04-03.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2024-04-03
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2024 was 0.00%.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was 2.40%.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month |
|---|---|
| 2024-02-03 | 0.00% 10-K · filed 2024-04-03 |
| 2023-01-28 | 0.00% 10-K · filed 2024-04-03 |
| 2022-01-29 | 2.40% 10-K · filed 2024-04-03 |
| 2021-01-30 | 0.00% 10-K · filed 2023-03-28 |
| 2020-02-01 | 0.00% 10-K · filed 2022-03-24 |