Petco Health & Wellness Company, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Petco Health & Wellness Company, Inc. (WOOF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.26 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.26M, a 140.02% increase from fiscal 2024.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $942.00K.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.56M.
- Petco Health & Wellness Company, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$551.00K, a 278.32% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-02-01 | $2.26M 10-K · filed 2026-03-13 |
| 2024-02-03 | $942.00K 10-K · filed 2026-03-13 |
| 2023-01-28 | -$1.56M 10-K · filed 2025-03-31 |
| 2022-01-29 | -$551.00K 10-K · filed 2024-04-03 |
| 2021-01-30 | $309.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | -$1.90M 10-K · filed 2022-03-24 |