Petco Health & Wellness Company (WOOF) Non-Current Deferred Tax Liability (2021 - 2026)

Petco Health & Wellness Company's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $235.2 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 13.23% year-over-year to $235.2 million; the TTM figure through May 2026 stood at $235.2 million (up 13.23% YoY), while the FY2026 annual figure was $234.9 million, up 7.9% from the prior year.
• Non-Current Deferred Tax Liability for Q2 2026 stood at $235.2 million, roughly flat from $234.9 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $326.7 million in Q3 2022, with the low at $207.7 million in Q2 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $246.1 million (2024), against an average of $260.6 million.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability advanced 14.26% in 2022, then decreased 25.34% in 2024.
• Petco Health & Wellness Company's Non-Current Deferred Tax Liability stood at $298.4 million in 2022, then fell by 9.23% to $270.8 million in 2023, then declined by 22.2% to $210.7 million in 2024, then gained by 4.72% to $220.7 million in 2025, then gained by 6.59% to $235.2 million in 2026.
• Business Quant data shows WOOF's Non-Current Deferred Tax Liability at $235.2 million in Q2 2026, $234.9 million in Q1 2026, and $220.7 million in Q4 2025.