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.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 13.23% year-over-year to $235.2 million in Q2 2026; TTM through May 2026 was $235.2 million, a 13.23% increase from a year earlier, with the FY2026 full-year figure at $234.9 million, up 7.9% from the prior year.
• Non-Current Deferred Tax Liability held at $235.2 million in Q2 2026 per WOOF's latest filing, from $234.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $326.7 million in Q3 2022 and bottomed 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.
• Across the five-year window, Non-Current Deferred Tax Liability increased 14.26% in 2022 and declined 25.34% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $298.4 million in 2022, then retreated by 9.23% to $270.8 million in 2023, then fell by 22.2% to $210.7 million in 2024, then advanced by 4.72% to $220.7 million in 2025, then advanced by 6.59% to $235.2 million in 2026.
• Per Business Quant, the three latest WOOF Non-Current Deferred Tax Liability figures stand at $235.2 million (Q2 2026), $234.9 million (Q1 2026), and $220.7 million (Q4 2025).