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 $234.9 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 7.9% year-over-year to $234.9 million; the TTM figure through Jan 2026 stood at $234.9 million (up 7.9% YoY), while the FY2026 annual figure was $234.9 million, up 7.9% from the prior year.
• Non-Current Deferred Tax Liability was $234.9 million for Q1 2026 at Petco Health & Wellness Company, 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.
• Historically, Non-Current Deferred Tax Liability has averaged $262.1 million across 5 years, with a median of $251.6 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability climbed 14.26% in 2022, then slipped 25.34% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it 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 grew by 6.46% to $234.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $234.9 million (Q1 2026), $220.7 million (Q4 2025), and $221.0 million (Q3 2025), per Business Quant data.