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Petco Health and Wellness Company, Inc. WOOF Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Petco Health and Wellness Company, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Petco Health and Wellness Company, Inc.’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-259944
| Line item | May 2,2026 | January 31,2026 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable and book overdrafts | $480,656 | $450,552 |
| Accrued salaries and employee benefits | 107,784 | 154,148 |
| Accrued expenses and other liabilities | 216,183 | 204,751 |
| Current portion of operating lease liabilities | 312,399 | 320,082 |
| Current portion of long-term debt and other lease liabilities | 13,245 | 4,608 |
| Total current liabilities | 1,130,267 | 1,134,141 |
Item 1. Financial Statements.
FAQ
- What is Petco Health and Wellness Company, Inc.'s accrued expenses?
- Petco Health and Wellness Company, Inc. (WOOF) reported accrued expenses of $107.78M in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s accrued expenses changed year-over-year?
- Petco Health and Wellness Company, Inc.'s accrued expenses decreased by 1.0% year-over-year, from $108.91M to $107.78M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Petco Health and Wellness Company, Inc.'s accrued expenses has grown at a 3.5% compound annual growth rate (CAGR), from $129.48M to $154.15M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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