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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026)

Petco Health & Wellness Company has reported Deferred Taxes over the past 7 years, most recently at $17.1 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 232.88% year-over-year to $17.1 million; the TTM value through Jan 2026 reached $17.0 million, up 155.92%, while the annual FY2026 figure was $17.0 million, 155.92% up from the prior year.
  • Deferred Taxes for Q1 2026 was $17.1 million at Petco Health & Wellness Company, up from -$1.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $17.1 million in Q1 2026 and troughed at -$24.2 million in Q4 2023.
  • A 5-year average of -$3.5 million and a median of -$5.5 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 433.06% in 2024 and later soared 232.88% in 2026.
  • Year by year, Deferred Taxes stood at -$15.6 million in 2022, then plummeted by 54.6% to -$24.2 million in 2023, then soared by 67.52% to -$7.8 million in 2024, then soared by 85.18% to -$1.2 million in 2025, then surged by 1570.34% to $17.1 million in 2026.
  • Business Quant data shows Deferred Taxes for WOOF at $17.1 million in Q1 2026, -$1.2 million in Q4 2025, and $10.3 million in Q3 2025.