Petco Health & Wellness Company, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Petco Health & Wellness Company, Inc. (WOOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.25 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $5.25M, a 62.44% decline from fiscal 2025.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $13.98M, a 15.22% decline from fiscal 2024.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $16.49M, a 144.20% increase from fiscal 2023.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $6.75M, a 12.79% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-01-31 | $5.25M 10-K · filed 2026-03-13 |
| 2025-02-01 | $13.98M 10-K · filed 2026-03-13 |
| 2024-02-03 | $16.49M 10-K · filed 2026-03-13 |
| 2023-01-28 | $6.75M 10-K · filed 2025-03-31 |
| 2022-01-29 | $5.99M 10-K · filed 2024-04-03 |
| 2021-01-30 | $2.21M 10-K · filed 2023-03-28 |
| 2020-02-01 | $1.62M 10-K · filed 2022-03-24 |