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Petco Health and Wellness Company, Inc. WOOF Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) 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:OperatingLeaseLiabilityCurrent.
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 |
|---|---|---|
| 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 |
| Senior secured credit facilities, net, excluding current portion | 874,116 | 1,488,527 |
| Senior notes, net | 590,146 | — |
Item 1. Financial Statements.
FAQ
- What is Petco Health and Wellness Company, Inc.'s operating lease liabilities (current)?
- Petco Health and Wellness Company, Inc. (WOOF) reported operating lease liabilities (current) of $312.4M in Q1 2026.
- How has Petco Health and Wellness Company, Inc.'s operating lease liabilities (current) changed year-over-year?
- Petco Health and Wellness Company, Inc.'s operating lease liabilities (current) increased by 2.4% year-over-year, from $305.05M to $312.4M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Petco Health and Wellness Company, Inc.'s operating lease liabilities (current) has grown at a 4.4% compound annual growth rate (CAGR), from $258.29M to $320.08M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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