Deferred Income Tax Expense (Benefit) of Petco Health & Wellness Company, Inc. from 01 Feb 2020 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Petco Health & Wellness Company, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 01 Feb 2020 to 31 Jan 2026.
  • Petco Health & Wellness Company, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 03 May 2025 was $9,218,000, a 31% increase year-over-year.
  • Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $17,050,000.
  • Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $30,492,000, a 43% increase from 2023.
  • Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $53,549,000, a 5897% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Petco Health & Wellness Company, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $17,050,000 +$47,542,000 02 Feb 2025 31 Jan 2026 10-K 13 Mar 2026 2025 FY
2024 $30,492,000 +$23,057,000 +43% 04 Feb 2024 01 Feb 2025 10-K 13 Mar 2026 2025 FY
2023 $53,549,000 -$52,656,000 -5897% 29 Jan 2023 03 Feb 2024 10-K 13 Mar 2026 2025 FY
2022 $893,000 -$38,634,000 -102% 30 Jan 2022 28 Jan 2023 10-K 31 Mar 2025 2024 FY
2021 $37,741,000 +$12,193,000 +48% 31 Jan 2021 29 Jan 2022 10-K 03 Apr 2024 2023 FY
2020 $25,548,000 +$70,635,000 02 Feb 2020 30 Jan 2021 10-K 28 Mar 2023 2022 FY
2019 $45,087,000 03 Feb 2019 01 Feb 2020 10-K 24 Mar 2022 2021 FY

Petco Health & Wellness Company, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $9,218,000 +$4,147,000 +31% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q1 2024 $13,365,000 -$7,835,000 -142% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025 2025 Q1
Q1 2023 $5,530,000 -$10,362,000 -214% 29 Jan 2023 29 Apr 2023 10-Q 05 Jun 2024 2024 Q1
Q1 2022 $4,832,000 +$3,124,000 +183% 30 Jan 2022 30 Apr 2022 10-Q 07 Jun 2023 2023 Q1
Q1 2021 $1,708,000 +$13,388,000 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022 2022 Q1
Q1 2020 $11,680,000 02 Feb 2020 02 May 2020 10-Q 10 Jun 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.