Petco Health & Wellness Company (WOOF) Tax Provisions (2020 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "WOOF", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=WOOF&period=max&api_key=YOUR_API_KEY");
const data = await res.json();