Petco Health and Wellness Company, Inc. WOOF Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 income tax?
- Petco Health and Wellness Company, Inc. (WOOF) reported income tax of $2.2M in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s income tax changed year-over-year?
- Petco Health and Wellness Company, Inc.'s income tax increased by 344.2% year-over-year, from $495K to $2.2M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s income tax?
- Over 3 years (2021 to 2025), Petco Health and Wellness Company, Inc.'s income tax has grown at a -51.1% compound annual growth rate (CAGR), from $53.47M to $6.27M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.