Petco Health and Wellness Company, Inc. WOOF Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
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 increase (decrease) in prepaid expense and other assets?
- Petco Health and Wellness Company, Inc. (WOOF) reported increase (decrease) in prepaid expense and other assets of $8.3M in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s increase (decrease) in prepaid expense and other assets changed year-over-year?
- Petco Health and Wellness Company, Inc.'s increase (decrease) in prepaid expense and other assets increased by 396.1% year-over-year, from $1.67M to $8.3M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s increase (decrease) in prepaid expense and other assets?
- Over 2 years (2021 to 2025), Petco Health and Wellness Company, Inc.'s increase (decrease) in prepaid expense and other assets has grown at a -78.5% compound annual growth rate (CAGR), from $17.66M to -$818K.
- What does increase (decrease) in prepaid expense and other assets mean?
- This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.