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

Petco Health & Wellness Company (WOOF) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $235.2 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability rose 13.23% year-over-year to $235.2 million; the TTM figure through May 2026 stood at $235.2 million (up 13.23% YoY), while the FY2026 annual figure was $234.9 million, up 7.9% from the prior year.
• Non-Current Deferred Tax Liability came in at $235.2 million for Q2 2026 at Petco Health & Wellness Company, roughly flat from $234.9 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $326.7 million in Q3 2022, with the low at $207.7 million in Q2 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $260.6 million, with a median of $246.1 million recorded in 2024.
• Across the five-year window, Non-Current Deferred Tax Liability rose 14.26% in 2022 and fell 25.34% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $298.4 million in 2022, then dropped by 9.23% to $270.8 million in 2023, then slipped by 22.2% to $210.7 million in 2024, then increased by 4.72% to $220.7 million in 2025, then increased by 6.59% to $235.2 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $235.2 million, $234.9 million, and $220.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.