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

Petco Health & Wellness Company has reported Non-Current Deferred Tax Liability over the past 6 years, most recently 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 for Q1 2026 was $234.9 million at Petco Health & Wellness Company, up from $220.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $326.7 million in Q3 2022 and troughed at $207.7 million in Q2 2025.
  • A 5-year average of $262.1 million and a median of $251.6 million in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: rose 14.26% in 2022 and later fell 25.34% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $298.4 million in 2022, then fell by 9.23% to $270.8 million in 2023, then decreased by 22.2% to $210.7 million in 2024, then grew by 4.72% to $220.7 million in 2025, then rose by 6.46% to $234.9 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for WOOF at $234.9 million in Q1 2026, $220.7 million in Q4 2025, and $221.0 million in Q3 2025.