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Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Petco Health & Wellness Company (WOOF) over the last 6 years, with Q4 2025 value amounting to -$1.2 million.

  • Petco Health & Wellness Company's Deferred Taxes rose 8517.9% to -$1.2 million in Q4 2025 from the same period last year, while for Nov 2025 it was $5.1 million, marking a year-over-year increase of 10941.79%. This contributed to the annual value of -$30.5 million for FY2025, which is 4305.78% up from last year.
  • Petco Health & Wellness Company's Deferred Taxes amounted to -$1.2 million in Q4 2025, which was up 8517.9% from $10.3 million recorded in Q3 2025.
  • Over the past 5 years, Petco Health & Wellness Company's Deferred Taxes peaked at $18.7 million during Q1 2021, and registered a low of -$24.2 million during Q4 2023.
  • In the last 5 years, Petco Health & Wellness Company's Deferred Taxes had a median value of $272500.0 in 2021 and averaged -$1.4 million.
  • In the last 5 years, Petco Health & Wellness Company's Deferred Taxes soared by 20903.41% in 2021 and then crashed by 43306.16% in 2024.
  • Over the past 5 years, Petco Health & Wellness Company's Deferred Taxes (Quarter) stood at $15.8 million in 2021, then tumbled by 198.72% to -$15.6 million in 2022, then plummeted by 54.6% to -$24.2 million in 2023, then soared by 67.52% to -$7.8 million in 2024, then skyrocketed by 85.18% to -$1.2 million in 2025.
  • Its last three reported values are -$1.2 million in Q4 2025, $10.3 million for Q3 2025, and -$9.2 million during Q2 2025.