Petco Health & Wellness Company, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Petco Health & Wellness Company, Inc. (WOOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 34.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 34.30%.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -12.60%.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.30%, a 124.07% decline from fiscal 2023.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 5.40%, a 100.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-01-31 | 34.30% 10-K · filed 2026-03-13 |
| 2025-02-01 | -12.60% 10-K · filed 2026-03-13 |
| 2024-02-03 | -1.30% 10-K · filed 2026-03-13 |
| 2023-01-28 | 5.40% 10-K · filed 2025-03-31 |
| 2022-01-29 | 2.70% 10-K · filed 2024-04-03 |
| 2021-01-30 | -7.40% 10-K · filed 2023-03-28 |
| 2020-02-01 | -1.20% 10-K · filed 2022-03-24 |