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

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.