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

Petco Health & Wellness Company's Tax Provisions history runs 7 years deep, the most recent figure standing at $2.2 million for Q2 2026.

• On a quarterly basis, Tax Provisions rose 344.24% year-over-year to $2.2 million in Q2 2026; TTM through May 2026 was $8.0 million, a 157.76% increase from a year earlier, with the FY2026 full-year figure at $6.3 million, up 433.3% from the prior year.
• Tax Provisions declined to $2.2 million in Q2 2026 per WOOF's latest filing, from $11.3 million in the prior quarter.
• Across five years, Tax Provisions topped out at $11.3 million in Q1 2026 and bottomed at -$257.5 million in Q1 2024.
• The 5-year median for Tax Provisions is $620500.0 (2025), against an average of -$15.8 million.
• Across the five-year window, Tax Provisions sank 4624.06% in 2024 and surged 344.24% in 2026, its largest moves.
• Year by year, Tax Provisions stood at $4.2 million in 2022, then plunged by 650.4% to -$22.9 million in 2023, then surged by 96.26% to -$857000.0 in 2024, then plunged by 632.32% to -$6.3 million in 2025, then soared by 135.04% to $2.2 million in 2026.
• Per Business Quant, the three latest WOOF Tax Provisions figures stand at $2.2 million (Q2 2026), $11.3 million (Q1 2026), and -$6.3 million (Q4 2025).