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

Petco Health & Wellness Company's Tax Provisions history spans 7 years, with the latest figure at -$5.7 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 329.59% year-over-year to -$5.7 million; the TTM value through Jan 2026 reached -$10.8 million, down 44.15%, while the annual FY2026 figure was -$10.8 million, 44.15% down from the prior year.
  • Tax Provisions reached -$5.7 million in Q1 2026 per WOOF's latest filing, up from -$6.3 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $43.1 million in Q1 2024 to a low of -$22.9 million in Q4 2023.
  • Average Tax Provisions over 5 years is $3.2 million, with a median of $746000.0 recorded in 2025.
  • Peak YoY movement for Tax Provisions: surged 273.27% in 2022, then tumbled 650.4% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $4.2 million in 2022, then crashed by 650.4% to -$22.9 million in 2023, then soared by 96.26% to -$857000.0 in 2024, then tumbled by 632.32% to -$6.3 million in 2025, then rose by 8.4% to -$5.7 million in 2026.
  • Per Business Quant, the three most recent readings for WOOF's Tax Provisions are -$5.7 million (Q1 2026), -$6.3 million (Q4 2025), and $746000.0 (Q3 2025).