Petco Health & Wellness Company, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Petco Health & Wellness Company, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$13.4M, a 142% decline year-over-year.
  • Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$53.5M, a 5897% decline from 2022.
  • Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$893K, a 102% decline from 2021.
  • Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $37.7M, a 47.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$53.5M -$52.7M -5897% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-03
2022 -$893K -$38.6M -102% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-03
2021 $37.7M +$12.2M +47.7% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-03
2020 $25.5M +$70.6M Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 -$45.1M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.