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AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026)

Petco Health & Wellness Company's Deferred Taxes history spans 7 years, with the latest figure at $17.1 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 232.88% year-over-year to $17.1 million; the TTM value through Jan 2026 reached $17.0 million, up 155.92%, while the annual FY2026 figure was $17.0 million, 155.92% up from the prior year.
  • Deferred Taxes reached $17.1 million in Q1 2026 per WOOF's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$3.5 million, with a median of -$5.5 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 433.06% in 2024, then skyrocketed 232.88% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$15.6 million in 2022, then crashed 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 skyrocketed by 1570.34% to $17.1 million in 2026.
  • Per Business Quant, the three most recent readings for WOOF's Deferred Taxes are $17.1 million (Q1 2026), -$1.2 million (Q4 2025), and $10.3 million (Q3 2025).