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 $288000.0 for Q2 2026.

• On a quarterly basis, Deferred Taxes rose 103.12% year-over-year to $288000.0 in Q2 2026; TTM through May 2026 was $26.6 million, a 200.8% increase from a year earlier, with the FY2026 full-year figure at $17.0 million, up 155.92% from the prior year.
• Deferred Taxes eased to $288000.0 in Q2 2026 per WOOF's latest filing, from $17.1 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $17.1 million in Q1 2026 and bottomed 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.
• Across the five-year window, Deferred Taxes tumbled 433.06% in 2024 and surged 232.88% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$15.6 million in 2022, then plunged 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 124.76% to $288000.0 in 2026.
• Per Business Quant, the three latest WOOF Deferred Taxes figures stand at $288000.0 (Q2 2026), $17.1 million (Q1 2026), and -$1.2 million (Q4 2025).