Petco Health & Wellness Company (WOOF) Long-Term Deferred Tax (2022 - 2026)
Petco Health & Wellness Company (WOOF) posted quarterly Long-Term Deferred Tax of $101.4 million for Q1 2026, up 32.38% year-over-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.
- In Q1 2026, Long-Term Deferred Tax rose 32.38% year-over-year to $101.4 million; the TTM figure through Jan 2026 stood at $101.4 million (up 32.38% YoY), while the FY2026 annual figure was $101.4 million, up 32.38% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $101.4 million, up from $76.6 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $101.4 million in Q1 2026, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax fell 5.21% in 2024, then soared 68.35% in 2025.
- Petco Health & Wellness Company's Long-Term Deferred Tax stood at $48.4 million in 2022, then fell by 0.83% to $48.0 million in 2023, then decreased by 5.21% to $45.5 million in 2024, then jumped by 68.35% to $76.6 million in 2025, then soared by 32.38% to $101.4 million in 2026.
- Business Quant data shows WOOF's Long-Term Deferred Tax at $101.4 million in Q1 2026, $76.6 million in Q1 2025, and $45.5 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | Petco Health & Wellness Company | 807.08 Mn | 640.28 Mn | 574.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |