Petco Health & Wellness Company (WOOF) Long-Term Deferred Tax (2022 - 2026)

Petco Health & Wellness Company's (WOOF) quarterly Long-Term Deferred Tax came in at $101.4 million in Q1 2026, up 32.38% year-on-year from $76.6 million in Q1 2025, and up 32.38% quarter-over-quarter from $76.6 million in Q1 2025.

Petco Health & Wellness Company (WOOF) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends

Petco Health & Wellness Company's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $101.4 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 32.38% year-over-year to $101.4 million in Q1 2026; TTM through Jan 2026 was $101.4 million, a 32.38% increase from a year earlier, with the FY2026 full-year figure at $101.4 million, up 32.38% from the prior year.
  • Long-Term Deferred Tax rose to $101.4 million in Q1 2026 per WOOF's latest filing, from $76.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $101.4 million in Q1 2026 and bottomed at $45.5 million in Q1 2024.
  • The 5-year median for Long-Term Deferred Tax is $48.4 million (2022), against an average of $64.0 million.
  • Across the five-year window, Long-Term Deferred Tax slipped 5.21% in 2024 and soared 68.35% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $48.4 million in 2022, then retreated by 0.83% to $48.0 million in 2023, then slipped by 5.21% to $45.5 million in 2024, then surged by 68.35% to $76.6 million in 2025, then jumped by 32.38% to $101.4 million in 2026.
  • Per Business Quant, the three latest WOOF Long-Term Deferred Tax figures stand at $101.4 million (Q1 2026), $76.6 million (Q1 2025), and $45.5 million (Q1 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.44 Bn 31.91 Bn 1.08 Bn
2 NaaS Technology 31.64 Bn 31.64 Bn -
3 Williams Sonoma 28.00 Bn 26.98 Bn 1.10 Bn
4 Ulta Beauty 22.82 Bn 22.33 Bn 1.48 Bn
5 Best Buy 18.19 Bn 16.44 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.40 Bn 15.05 Bn 1.77 Bn
7 Tractor Supply 16.01 Bn 15.78 Bn 1.30 Bn
8 MINISO Group Holding 15.90 Bn 14.83 Bn 414.86 Mn
9 Five Below 11.87 Bn 10.94 Bn 696.98 Mn
10 Petco Health & Wellness Company 780.13 Mn 613.33 Mn 574.43 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 101.40 Mn
Feb 1, 2025 76.60 Mn
Feb 3, 2024 45.50 Mn
Jan 28, 2023 48.00 Mn
Jan 29, 2022 48.40 Mn