Petco Health & Wellness Company (WOOF) Tax Provisions (2020 - 2026)

Petco Health & Wellness Company (WOOF) has reported Tax Provisions for 7 consecutive years, with $2.2 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Tax Provisions rose 344.24% year-over-year to $2.2 million; the TTM figure through May 2026 stood at -$9.1 million (down 132.45% YoY), while the FY2026 annual figure was -$10.8 million, down 146.86% from the prior year.
• Tax Provisions came in at $2.2 million for Q2 2026 at Petco Health & Wellness Company, up from -$5.7 million in the prior quarter.
• The five-year high for Tax Provisions was $33.0 million in Q1 2025, with the low at -$28.1 million in Q1 2022.
• Average Tax Provisions over 5 years is -$277722.2, with a median of -$181000.0 recorded in 2024.
• Across the five-year window, Tax Provisions sank 650.4% in 2023 and jumped 416.21% in 2025, its largest moves.
• Year by year, Tax Provisions stood at $4.2 million in 2022, then tumbled by 650.4% to -$22.9 million in 2023, then surged by 96.26% to -$857000.0 in 2024, then tumbled by 632.32% to -$6.3 million in 2025, then soared by 135.04% to $2.2 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $2.2 million, -$5.7 million, and -$6.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.