Petco Health & Wellness Company, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Petco Health & Wellness Company, Inc. (WOOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -1.40% for the 12-month period ending 2025-02-01, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -1.40%.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.90%, a 171.43% increase from fiscal 2022.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-02-01 | -1.40% 10-K · filed 2026-03-13 |
| 2024-02-03 | 0.00% 10-K · filed 2026-03-13 |
| 2023-01-28 | 1.90% 10-K · filed 2025-03-31 |
| 2022-01-29 | 0.70% 10-K · filed 2024-04-03 |
| 2021-01-30 | -3.30% 10-K · filed 2023-03-28 |
| 2020-02-01 | -0.30% 10-K · filed 2022-03-24 |