Petco Health & Wellness Company (WOOF) Tax Provisions (2020 - 2026)
Petco Health & Wellness Company (WOOF) posted quarterly Tax Provisions of $2.2 million for Q2 2026, up 344.24% year-over-year from $495000.0 in Q2 2025, and down 80.54% quarter-over-quarter from $11.3 million in Q1 2026.
Petco Health & Wellness Company (WOOF) Tax Provisions (2020 - 2026) Analysis & Trends
Petco Health & Wellness Company's Tax Provisions history runs 7 years deep, the most recent figure standing at $2.2 million for 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 $8.0 million (up 157.76% YoY), while the FY2026 annual figure was $6.3 million, up 433.3% from the prior year.
- Tax Provisions for Q2 2026 stood at $2.2 million, down from $11.3 million in the prior quarter.
- The five-year high for Tax Provisions was $11.3 million in Q1 2026, with the low 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.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions plunged 4624.06% in 2024, then surged 344.24% in 2026.
- Petco Health & Wellness Company's Tax Provisions stood at $4.2 million in 2022, then sank by 650.4% to -$22.9 million in 2023, then jumped by 96.26% to -$857000.0 in 2024, then sank by 632.32% to -$6.3 million in 2025, then surged by 135.04% to $2.2 million in 2026.
- Business Quant data shows WOOF's Tax Provisions at $2.2 million in Q2 2026, $11.3 million in Q1 2026, and -$6.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | 50.44 Mn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | 106.86 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | 89.30 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 102.00 Mn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | 126.45 Mn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | 39.44 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | 68.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | 135.00 Mn |
| 10 | Petco Health & Wellness Company | 807.08 Mn | 640.28 Mn | 574.43 Mn | 2.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 2.20 Mn |
| Jan 31, 2026 | 11.30 Mn |
| Nov 1, 2025 | -6.28 Mn |
| Aug 2, 2025 | 746,000.00 |
| May 3, 2025 | 495,000.00 |
| Feb 1, 2025 | 8.11 Mn |
| Nov 2, 2024 | -857,000.00 |
| Aug 3, 2024 | -4.65 Mn |
| May 4, 2024 | -4.48 Mn |
| Feb 3, 2024 | -257.46 Mn |
| Oct 28, 2023 | -22.90 Mn |
| Jul 29, 2023 | 6.73 Mn |
| Apr 29, 2023 | -1.01 Mn |
| Jan 28, 2023 | 5.69 Mn |
| Oct 29, 2022 | 4.16 Mn |
| Jul 30, 2022 | 6.64 Mn |
| Apr 30, 2022 | 10.00 Mn |
| Jan 29, 2022 | -42.36 Mn |
| Oct 30, 2021 | 14.10 Mn |
| Jul 31, 2021 | 27.01 Mn |