Petco Health and Wellness Company, Inc. WOOF Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Petco Health and Wellness Company, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Petco Health and Wellness Company, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Petco Health and Wellness Company, Inc.'s deferred taxes?
- Petco Health and Wellness Company, Inc. (WOOF) reported deferred taxes of $288K in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s deferred taxes changed year-over-year?
- Petco Health and Wellness Company, Inc.'s deferred taxes increased by 103.1% year-over-year, from -$9.22M to $288K.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), Petco Health and Wellness Company, Inc.'s deferred taxes has grown at a -32.8% compound annual growth rate (CAGR), from $37.74M to $17.05M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.