Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026)

Petco Health & Wellness Company (WOOF) has reported Deferred Taxes for 7 consecutive years, with $288000.0 the latest figure, recorded in Q2 2026.

• In Q2 2026, Deferred Taxes rose 103.12% year-over-year to $288000.0; the TTM figure through May 2026 stood at $26.6 million (up 200.8% YoY), while the FY2026 annual figure was $17.0 million, up 155.92% from the prior year.
• Deferred Taxes came in at $288000.0 for Q2 2026 at Petco Health & Wellness Company, down from $17.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $17.1 million in Q1 2026, with the low at -$24.2 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$3.3 million recorded in 2023.
• Across the five-year window, Deferred Taxes plunged 433.06% in 2024 and soared 232.88% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$15.6 million in 2022, then tumbled by 54.6% to -$24.2 million in 2023, then jumped by 67.52% to -$7.8 million in 2024, then jumped by 85.18% to -$1.2 million in 2025, then soared by 124.76% to $288000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $288000.0, $17.1 million, and -$1.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.