Petco Health & Wellness Company, Inc. Unrecognized Tax Benefits
Petco Health & Wellness Company, Inc. (WOOF) had Unrecognized Tax Benefits of $19.73 million as of 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-13
- 2026-01-31: Unrecognized Tax Benefits $19.73M.
- 2025-02-01: Unrecognized Tax Benefits $16.42M.
- 2024-02-03: Unrecognized Tax Benefits $16.42M.
- 2023-01-28: Unrecognized Tax Benefits $16.42M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-01-31 | $19.73M 10-K · filed 2026-03-13 |
| 2025-02-01 | $16.42M 10-K · filed 2026-03-13 |
| 2024-02-03 | $16.42M 10-K · filed 2026-03-13 |
| 2023-01-28 | $16.42M 10-K · filed 2025-03-31 |
| 2022-01-29 | $16.42M 10-K · filed 2024-04-03 |
| 2021-01-30 | $16.42M 10-K · filed 2023-03-28 |
| 2020-02-01 | $74.00K 10-K · filed 2022-03-24 |