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

At the end of FY2026 (ended Jan 31, 2026), Petco Health & Wellness Company's Non-Current Deferred Tax Liability came in at $234.91 million, up 7.9% from FY2025.

• Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -3.5% (FY2021 to FY2026).
• In prior fiscal years, Petco Health & Wellness Company's Non-Current Deferred Tax Liability was $217.71 million in FY2025 (-13.5%), $251.63 million in FY2024 (-17.0%), $303.12 million in FY2023 (-4.8%) and $318.36 million in FY2022 (+13.3%).
• The fiscal Q2 2027 figure stands as the highest quarterly Non-Current Deferred Tax Liability since fiscal Q4 2024.
• On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last five quarters, with an average decline of 1.4% over the last eight quarters.
• The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was fiscal Q1 2023, with growth of 14.3%; the weakest was fiscal Q2 2025, with a decline of 25.3%.
• According to Business Quant data, Non-Current Deferred Tax Liability for the three prior fiscal quarters was $235.2 million (Q1 2027), $234.91 million (Q4 2026) and $220.65 million (Q3 2026).