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

Petco Health & Wellness Company's Non-Current Deferred Tax Liability history spans 6 years, with the latest figure at $234.9 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 7.9% year-over-year to $234.9 million; the TTM value through Jan 2026 reached $234.9 million, up 7.9%, while the annual FY2026 figure was $234.9 million, 7.9% up from the prior year.
  • Non-Current Deferred Tax Liability reached $234.9 million in Q1 2026 per WOOF's latest filing, up from $220.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $326.7 million in Q3 2022 to a low of $207.7 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $262.1 million, with a median of $251.6 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: grew 14.26% in 2022, then dropped 25.34% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $298.4 million in 2022, then decreased by 9.23% to $270.8 million in 2023, then dropped by 22.2% to $210.7 million in 2024, then rose by 4.72% to $220.7 million in 2025, then increased by 6.46% to $234.9 million in 2026.
  • Per Business Quant, the three most recent readings for WOOF's Non-Current Deferred Tax Liability are $234.9 million (Q1 2026), $220.7 million (Q4 2025), and $221.0 million (Q3 2025).