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 $11.3 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 65.75% year-over-year to $11.3 million; the TTM figure through Jan 2026 stood at $6.3 million (down 72.77% YoY), while the FY2026 annual figure was $6.3 million, down 72.77% from the prior year.
• Tax Provisions was $11.3 million for Q1 2026 at Petco Health & Wellness Company, up from -$6.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $33.0 million in Q1 2025 to a low of -$22.9 million in Q4 2023.
• Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $746000.0 in 2025.
• The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 650.4% in 2023, then jumped 416.21% in 2025.
• A 5-year view of Tax Provisions shows it stood at $4.2 million in 2022, then slumped by 650.4% to -$22.9 million in 2023, then surged by 96.26% to -$857000.0 in 2024, then slumped by 632.32% to -$6.3 million in 2025, then surged by 280.07% to $11.3 million in 2026.
• The last three Tax Provisions figures came in at $11.3 million (Q1 2026), -$6.3 million (Q4 2025), and $746000.0 (Q3 2025), per Business Quant data.