Petco Health & Wellness Company WOOF
NASDAQ WOOF
$2.88 -0.05 (-1.71%)
At close: Nov 11, 2026 · 4:00 PM EST

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

Updated

Petco Health & Wellness Company (WOOF) reported Tax Provisions of -$15.71 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), compared with $746,000 a year earlier.

Analysis

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

Over the twelve months ended Aug 1, 2026, Petco Health & Wellness Company's Tax Provisions came in at -$8.49 million; for FY2026 (ended Jan 31, 2026), it was $6.27 million.

  • By fiscal year, Tax Provisions came in at -$7.48 million in FY2025, -$27.61 million in FY2024, $35.35 million in FY2023 (-33.9%) and $53.47 million in FY2022.
  • The fiscal Q2 2027 figure ranks as the lowest quarterly Tax Provisions since fiscal Q3 2024.
  • The high point for year-over-year Tax Provisions in five years was fiscal Q4 2026 (growth of 351.3%); the low point was fiscal Q2 2023 (a decline of 75.4%).
  • Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $2.2 million (Q1 2027), $11.3 million (Q4 2026) and -$6.28 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Walmart 996.08 Bn 958.78 Bn 49.13 Bn 1.48 Bn
2 Costco Wholesale 472.58 Bn 395.86 Bn 12.19 Bn 1.01 Bn
3 Kroger 40.51 Bn 26.67 Bn 7.86 Bn 198.00 Mn
4 Sysco 38.21 Bn 30.14 Bn 4.05 Bn 161.00 Mn
5 Dollar General 30.30 Bn 24.97 Bn 3.68 Bn 175.97 Mn
6 Dollar Tree 26.43 Bn 23.05 Bn 2.10 Bn 171.90 Mn
7 Caseys General Stores 25.82 Bn 23.81 Bn 1.24 Bn 73.31 Mn
8 US Foods Holding 23.58 Bn 23.38 Bn 1.90 Bn 75.00 Mn
9 Tractor Supply 19.47 Bn 18.63 Bn 1.42 Bn 63.67 Mn
10 Petco Health & Wellness Company 727.37 Mn -227.08 Mn 591.15 Mn -15.71 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 -15.71 Mn
May 2, 2026 2.20 Mn
Nov 1, 2025 -6.28 Mn
Aug 2, 2025 746,000.00
May 3, 2025 495,000.00
Nov 2, 2024 -857,000.00
Aug 3, 2024 -4.65 Mn
May 4, 2024 -4.48 Mn
Oct 28, 2023 -22.90 Mn
Jul 29, 2023 6.73 Mn
Apr 29, 2023 -1.01 Mn
Oct 29, 2022 4.16 Mn
Jul 30, 2022 6.64 Mn
Apr 30, 2022 10.00 Mn
Oct 30, 2021 14.10 Mn
Jul 31, 2021 27.01 Mn
May 1, 2021 2.68 Mn
Oct 31, 2020 -7.94 Mn
Aug 1, 2020 4.96 Mn
May 2, 2020 -10.56 Mn
API Access

Petco Health & Wellness Company Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=WOOF&period=max&api_key=YOUR_API_KEY