Accrued Liabilities, Current of Petco Health & Wellness Company, Inc. from 30 Jan 2021 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Summary
Petco Health & Wellness Company, Inc. quarterly Accrued Liabilities, Current in USD history and change rate from 30 Jan 2021 to 31 Jan 2026.
  • Petco Health & Wellness Company, Inc. Accrued Liabilities, Current for the quarter ending 31 Jan 2026 was $204,751,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Accrued Liabilities, Current, Quarterly (USD)
Accrued Liabilities, Current, YoY Quarterly Change (%)

Petco Health & Wellness Company, Inc. Quarterly Accrued Liabilities, Current (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $204,751,000 +$27,672,000 +16% 31 Jan 2026 10-K 13 Mar 2026 2025 FY
Q3 2025 $209,811,000 +$19,022,000 +10% 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $192,249,000 -$4,269,000 -2.2% 02 Aug 2025 10-Q 29 Aug 2025 2025 Q2
Q1 2025 $190,239,000 -$7,980,000 -4% 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $177,079,000 -$23,199,000 -12% 01 Feb 2025 10-K 13 Mar 2026 2025 FY
Q3 2024 $190,789,000 -$25,086,000 -12% 02 Nov 2024 10-Q 06 Dec 2024 2024 Q3
Q2 2024 $196,518,000 -$23,392,000 -11% 03 Aug 2024 10-Q 10 Sep 2024 2024 Q2
Q1 2024 $198,219,000 -$8,531,000 -4.1% 04 May 2024 10-Q 05 Jun 2024 2024 Q1
Q4 2023 $200,278,000 -$17,278,000 -7.9% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q3 2023 $215,875,000 -$4,180,000 -1.9% 28 Oct 2023 10-Q 07 Dec 2023 2023 Q3
Q2 2023 $219,910,000 -$337,000 -0.15% 29 Jul 2023 10-Q 01 Sep 2023 2023 Q2
Q1 2023 $206,750,000 -$6,646,000 -3.1% 29 Apr 2023 10-Q 07 Jun 2023 2023 Q1
Q4 2022 $217,556,000 +$6,684,000 +3.2% 28 Jan 2023 10-K 03 Apr 2024 2023 FY
Q3 2022 $220,055,000 +$5,530,000 +2.6% 29 Oct 2022 10-Q 08 Dec 2022 2022 Q3
Q2 2022 $220,247,000 +$9,730,000 +4.6% 30 Jul 2022 10-Q 02 Sep 2022 2022 Q2
Q1 2022 $213,396,000 -$5,530,000 -2.5% 30 Apr 2022 10-Q 09 Jun 2022 2022 Q1
Q4 2021 $210,872,000 +$65,026,000 +45% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q3 2021 $214,525,000 30 Oct 2021 10-Q 01 Dec 2021 2021 Q3
Q2 2021 $210,517,000 31 Jul 2021 10-Q 27 Aug 2021 2021 Q2
Q1 2021 $218,926,000 01 May 2021 10-Q 10 Jun 2021 2021 Q1
Q4 2020 $145,846,000 30 Jan 2021 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.