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:DeferredIncomeTaxLiabilitiesNet.
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 $235.2M 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 13.2% year-over-year, from $207.71M to $235.2M.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Petco Health and Wellness Company, Inc.'s deferred taxes has grown at a -3.5% compound annual growth rate (CAGR), from $280.92M to $234.91M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.