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

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.