Deferred Income Tax Liabilities, Net of Petco Health & Wellness Company, Inc. from 30 Jan 2021 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Petco Health & Wellness Company, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Jan 2021 to 31 Jan 2026.
  • Petco Health & Wellness Company, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2026 was $234,911,000, a 7.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Petco Health & Wellness Company, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $234,911,000 +$17,199,000 +7.9% 31 Jan 2026 10-K 13 Mar 2026 2025 FY
Q3 2025 $220,651,000 +$9,943,000 +4.7% 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $220,992,000 +$1,418,000 +0.65% 02 Aug 2025 10-Q 29 Aug 2025 2025 Q2
Q1 2025 $207,709,000 -$32,944,000 -14% 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $217,712,000 -$33,917,000 -13% 01 Feb 2025 10-K 13 Mar 2026 2025 FY
Q3 2024 $210,708,000 -$60,133,000 -22% 02 Nov 2024 10-Q 06 Dec 2024 2024 Q3
Q2 2024 $219,574,000 -$74,520,000 -25% 03 Aug 2024 10-Q 10 Sep 2024 2024 Q2
Q1 2024 $240,653,000 -$57,126,000 -19% 04 May 2024 10-Q 05 Jun 2024 2024 Q1
Q4 2023 $251,629,000 -$51,492,000 -17% 03 Feb 2024 10-K 31 Mar 2025 2024 FY
Q3 2023 $270,841,000 -$27,539,000 -9.2% 28 Oct 2023 10-Q 07 Dec 2023 2023 Q3
Q2 2023 $294,094,000 -$32,645,000 -10% 29 Jul 2023 10-Q 01 Sep 2023 2023 Q2
Q1 2023 $297,779,000 -$24,847,000 -7.7% 29 Apr 2023 10-Q 07 Jun 2023 2023 Q1
Q4 2022 $303,121,000 -$15,234,000 -4.8% 28 Jan 2023 10-K 03 Apr 2024 2023 FY
Q3 2022 $298,380,000 -$10,692,000 -3.5% 29 Oct 2022 10-Q 08 Dec 2022 2022 Q3
Q2 2022 $326,739,000 +$33,128,000 +11% 30 Jul 2022 10-Q 02 Sep 2022 2022 Q2
Q1 2022 $322,626,000 +$40,276,000 +14% 30 Apr 2022 10-Q 09 Jun 2022 2022 Q1
Q4 2021 $318,355,000 +$37,435,000 +13% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q3 2021 $309,072,000 30 Oct 2021 10-Q 01 Dec 2021 2021 Q3
Q2 2021 $293,611,000 31 Jul 2021 10-Q 27 Aug 2021 2021 Q2
Q1 2021 $282,350,000 01 May 2021 10-Q 10 Jun 2021 2021 Q1
Q4 2020 $280,920,000 30 Jan 2021 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.