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

Petco Health & Wellness Company (WOOF) recorded quarterly Deferred Taxes of $17.1 million in Q1 2026, up 1570.34% quarter-over-quarter from -$1.2 million in Q4 2025, and up 232.88% on a YoY basis from $5.1 million in Q1 2025.

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

Petco Health & Wellness Company's Deferred Taxes history runs 7 years deep, the most recent figure standing at $17.1 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 232.88% year-over-year to $17.1 million; the TTM figure through Jan 2026 stood at $17.0 million (up 155.92% YoY), while the FY2026 annual figure was $17.0 million, up 155.92% from the prior year.
  • Deferred Taxes was $17.1 million for Q1 2026 at Petco Health & Wellness Company, up from -$1.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.1 million in Q1 2026 to a low of -$24.2 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$3.5 million across 5 years, with a median of -$5.5 million in 2023.
  • The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 433.06% in 2024, then soared 232.88% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$15.6 million in 2022, then slumped 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 1570.34% to $17.1 million in 2026.
  • The last three Deferred Taxes figures came in at $17.1 million (Q1 2026), -$1.2 million (Q4 2025), and $10.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caseys General Stores 27.84 Bn 27.38 Bn 1.01 Bn -13.18 Mn
2 Williams Sonoma 24.59 Bn 23.57 Bn 1.10 Bn 878,000.00
3 Ulta Beauty 20.75 Bn 20.25 Bn 1.48 Bn 1.63 Mn
4 Dick'S Sporting Goods 17.81 Bn 16.45 Bn 1.77 Bn 85.06 Mn
5 Tractor Supply 15.90 Bn 15.67 Bn 1.30 Bn 23.50 Mn
6 Best Buy 15.61 Bn 13.87 Bn 2.10 Bn 10.00 Mn
7 NaaS Technology 14.72 Bn 14.70 Bn - -
8 Five Below 10.27 Bn 9.34 Bn 696.98 Mn -4.27 Mn
9 Murphy USA 10.20 Bn 10.08 Bn 3.98 Bn 9.30 Mn
10 Petco Health & Wellness Company 758.99 Mn 502.26 Mn 574.43 Mn 288,000.00

Historic Data

Download Data
DateValue
May 2, 2026 288,000.00
Jan 31, 2026 17.10 Mn
Nov 1, 2025 -1.16 Mn
Aug 2, 2025 10.33 Mn
May 3, 2025 -9.22 Mn
Feb 1, 2025 5.14 Mn
Nov 2, 2024 -7.85 Mn
Aug 3, 2024 -14.42 Mn
May 4, 2024 -13.37 Mn
Feb 3, 2024 -18.39 Mn
Oct 28, 2023 -24.16 Mn
Jul 29, 2023 -5.47 Mn
Apr 29, 2023 -5.53 Mn
Jan 28, 2023 5.52 Mn
Oct 29, 2022 -15.63 Mn
Jul 30, 2022 4.38 Mn
Apr 30, 2022 4.83 Mn
Jan 29, 2022 9.22 Mn
Oct 30, 2021 15.83 Mn
Jul 31, 2021 10.98 Mn