Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026)
Petco Health & Wellness Company (WOOF) recorded quarterly Deferred Taxes of $288000.0 in Q2 2026, down 98.32% quarter-over-quarter from $17.1 million in Q1 2026, and up 103.12% year-on-year from $141785.1 in Q2 2025.
Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026) Analysis & Trends
Petco Health & Wellness Company has disclosed Deferred Taxes across 7 years of filings, most recently posting $288000.0 for Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 103.12% year-over-year to $288000.0; the trailing twelve-month figure through May 2026 stood at $26.6 million (up 200.8% YoY), and the FY2026 full-year result was $17.0 million, up 155.92% from the prior year.
- Deferred Taxes was $288000.0 for Q2 2026 at Petco Health & Wellness Company, down from $17.1 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.
- The 5-year median for Deferred Taxes is -$3.3 million (2023), against an average of -$3.2 million.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 433.06% in 2024, then surged 232.88% in 2026.
- Year by year, Deferred Taxes stood at -$15.6 million in 2022, then slumped by 54.6% to -$24.2 million in 2023, then surged by 67.52% to -$7.8 million in 2024, then surged by 85.18% to -$1.2 million in 2025, then jumped by 124.76% to $288000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $288000.0 in Q2 2026, $17.1 million in Q1 2026, and -$1.2 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn | -13.18 Mn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn | 1.63 Mn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn | 23.50 Mn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn | 9.30 Mn |
| 10 | Petco Health & Wellness Company | 773.04 Mn | 606.23 Mn | 574.43 Mn | 288,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |