Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026)
Petco Health & Wellness Company's Deferred Taxes was -$1.73 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), compared with $10.33 million a year earlier.
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Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026) Analysis & Trends
On a trailing twelve-month basis, Petco Health & Wellness Company's Deferred Taxes was $14.5 million through Aug 1, 2026; for FY2026 (ended Jan 31, 2026), it came in at $17.05 million.
- Deferred Taxes shows a five-year compound annual growth rate of -7.8% (FY2021 to FY2026).
- In earlier fiscal years, Deferred Taxes was -$30.49 million in FY2025, -$53.55 million in FY2024, -$893,000 in FY2023 and $37.74 million in FY2022 (+47.7%).
- The fiscal Q2 2027 figure marks the lowest quarterly Deferred Taxes since fiscal Q1 2026.
- Per Business Quant data, WOOF's Deferred Taxes in the three fiscal quarters before Q2 2027 was $288,000 (Q1 2027), $17.1 million (Q4 2026) and -$1.16 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 996.08 Bn | 958.78 Bn | 49.13 Bn | 205.00 Mn |
| 2 | Costco Wholesale | 472.58 Bn | 395.86 Bn | 12.19 Bn | - |
| 3 | Kroger | 40.51 Bn | 26.67 Bn | 7.86 Bn | - |
| 4 | Sysco | 38.21 Bn | 30.14 Bn | 4.05 Bn | 21.00 Mn |
| 5 | Dollar General | 30.30 Bn | 24.97 Bn | 3.68 Bn | 31.49 Mn |
| 6 | Dollar Tree | 26.43 Bn | 23.05 Bn | 2.10 Bn | 83.50 Mn |
| 7 | Caseys General Stores | 25.82 Bn | 23.81 Bn | 1.24 Bn | 32.80 Mn |
| 8 | US Foods Holding | 23.58 Bn | 23.38 Bn | 1.90 Bn | - |
| 9 | Tractor Supply | 19.47 Bn | 18.63 Bn | 1.42 Bn | 10.23 Mn |
| 10 | Petco Health & Wellness Company | 727.37 Mn | -227.08 Mn | 591.15 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 2, 2026 | 288,000.00 |
| May 3, 2025 | -9.22 Mn |
| May 4, 2024 | -13.37 Mn |
| Apr 29, 2023 | -5.53 Mn |
| Apr 30, 2022 | 4.83 Mn |
| May 1, 2021 | 1.71 Mn |
| Oct 31, 2020 | 28.64 Mn |
| Aug 1, 2020 | -10.07 Mn |
| May 2, 2020 | -11.68 Mn |
API Access
Petco Health & Wellness Company Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WOOF&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "WOOF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=WOOF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();