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| 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 |