Petco Health and Wellness Company, Inc. WOOF GA — Tax Credit Carryforward Expiration Year
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Where this comes from
Reported directly by Petco Health and Wellness Company, Inc. in its filing.
Tagged under the XBRL concept woof:TaxCreditCarryforwardExpirationYear.
The official record: Petco Health and Wellness Company, Inc.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Petco Health and Wellness Company, Inc.'s GA — tax credit carryforward expiration year?
- Petco Health and Wellness Company, Inc. (WOOF) reported GA — tax credit carryforward expiration year of 506.5 in Q4 2025.
- How has Petco Health and Wellness Company, Inc.'s GA — tax credit carryforward expiration year changed year-over-year?
- Petco Health and Wellness Company, Inc.'s GA — tax credit carryforward expiration year increased by 0.0% year-over-year, from 506.3 to 506.5.
- What is the long-term trend for Petco Health and Wellness Company, Inc.'s GA — tax credit carryforward expiration year?
- Over 2 years (2023 to 2025), Petco Health and Wellness Company, Inc.'s GA — tax credit carryforward expiration year has grown at a 0.0% compound annual growth rate (CAGR), from 2K to 2K.
- What does GA — tax credit carryforward expiration year mean?
- This metric identifies the calendar year in which the accumulated tax credit carryforwards for a specific business segment or geographic entity are scheduled to expire under applicable tax laws. Tracking this date is critical for evaluating the risk of losing tax assets if the segment does not generate sufficient taxable income to utilize the credits before they lapse. It provides insight into the urgency and time horizon available for the company to realize these potential tax benefits.