Petco Health & Wellness Company, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Petco Health & Wellness Company, Inc. (WOOF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-13
- Petco Health & Wellness Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $0.00.
- Petco Health & Wellness Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- Petco Health & Wellness Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- Petco Health & Wellness Company, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-03-13 |
| 2025-02-01 | $0.00 10-K · filed 2026-03-13 |
| 2024-02-03 | $0.00 10-K · filed 2025-03-31 |
| 2023-01-28 | $0.00 10-K · filed 2024-04-03 |
| 2022-01-29 | $0.00 10-K · filed 2023-03-28 |
| 2021-01-30 | $74.00K 10-K · filed 2022-03-24 |