Petco Health & Wellness Company, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Petco Health & Wellness Company, Inc. (WOOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.52 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.52M.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$26.00K, a 101.28% decline from fiscal 2023.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.04M, a 42.81% increase from fiscal 2022.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.43M, a 44.52% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-02-01 | $1.52M 10-K · filed 2026-03-13 |
| 2024-02-03 | -$26.00K 10-K · filed 2026-03-13 |
| 2023-01-28 | $2.04M 10-K · filed 2025-03-31 |
| 2022-01-29 | $1.43M 10-K · filed 2024-04-03 |
| 2021-01-30 | $986.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | $363.00K 10-K · filed 2022-03-24 |