Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026)
Petco Health & Wellness Company (WOOF) posted quarterly Deferred Taxes of $288000.0 for Q2 2026, up 103.12% year-over-year from $141785.1 in Q2 2025, and down 98.32% quarter-over-quarter from $17.1 million in Q1 2026.
Petco Health & Wellness Company (WOOF) Deferred Taxes (2020 - 2026) Analysis & Trends
Petco Health & Wellness Company's Deferred Taxes history runs 7 years deep, the most recent figure standing at $288000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 103.12% year-over-year to $288000.0; the TTM figure through May 2026 stood at $26.6 million (up 200.8% YoY), while the FY2026 annual figure was $17.0 million, up 155.92% from the prior year.
- Deferred Taxes for Q2 2026 stood at $288000.0, down from $17.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $17.1 million in Q1 2026, with the low 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 slumped 433.06% in 2024, then surged 232.88% in 2026.
- Petco Health & Wellness Company's Deferred Taxes stood at -$15.6 million in 2022, then sank by 54.6% to -$24.2 million in 2023, then soared by 67.52% to -$7.8 million in 2024, then soared by 85.18% to -$1.2 million in 2025, then surged by 124.76% to $288000.0 in 2026.
- Business Quant data shows WOOF's Deferred Taxes at $288000.0 in Q2 2026, $17.1 million in Q1 2026, and -$1.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 64.00 Mn |
| 10 | Petco Health & Wellness Company | 807.08 Mn | 640.28 Mn | 574.43 Mn | 288,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 288,000.00 |
| Jan 31, 2026 | 17.10 Mn |
| Nov 1, 2025 | -1.16 Mn |
| Aug 2, 2025 | 10.33 Mn |
| May 3, 2025 | -9.22 Mn |
| Feb 1, 2025 | 5.14 Mn |
| Nov 2, 2024 | -7.85 Mn |
| Aug 3, 2024 | -14.42 Mn |
| May 4, 2024 | -13.37 Mn |
| Feb 3, 2024 | -18.39 Mn |
| Oct 28, 2023 | -24.16 Mn |
| Jul 29, 2023 | -5.47 Mn |
| Apr 29, 2023 | -5.53 Mn |
| Jan 28, 2023 | 5.52 Mn |
| Oct 29, 2022 | -15.63 Mn |
| Jul 30, 2022 | 4.38 Mn |
| Apr 30, 2022 | 4.83 Mn |
| Jan 29, 2022 | 9.22 Mn |
| Oct 30, 2021 | 15.83 Mn |
| Jul 31, 2021 | 10.98 Mn |