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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Petco Health & Wellness Company, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 01 Feb 2020 to 31 Jan 2026.
  • Petco Health & Wellness Company, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $11,301,000, a 351% increase year-over-year.
  • Petco Health & Wellness Company, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $6,266,000.
  • Petco Health & Wellness Company, Inc. annual Income Tax Expense (Benefit) for 2025 was $6,266,000.
  • Petco Health & Wellness Company, Inc. annual Income Tax Expense (Benefit) for 2024 was $7,481,000, a 73% increase from 2023.
  • Petco Health & Wellness Company, Inc. annual Income Tax Expense (Benefit) for 2023 was $27,613,000, a 178% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,266,000 $11,301,000 +$8,797,000 +351% 02 Nov 2025 31 Jan 2026 10-K 13 Mar 2026 2025 FY
Q3 2025 $2,531,000 $6,276,000 -$5,419,000 -632% 03 Aug 2025 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $2,888,000 $746,000 +$5,397,000 04 May 2025 02 Aug 2025 10-Q 29 Aug 2025 2025 Q2
Q1 2025 $2,509,000 $495,000 +$4,972,000 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $7,481,000 $2,504,000 +$12,939,000 03 Nov 2024 01 Feb 2025 10-K 13 Mar 2026 2025 FY
Q3 2024 $20,420,000 $857,000 +$22,045,000 +96% 04 Aug 2024 02 Nov 2024 10-Q 05 Dec 2025 2025 Q3
Q2 2024 $42,465,000 $4,651,000 -$11,383,000 -169% 05 May 2024 03 Aug 2024 10-Q 29 Aug 2025 2025 Q2
Q1 2024 $31,082,000 $4,477,000 -$3,469,000 -344% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $27,613,000 $10,435,000 -$24,983,000 -172% 29 Oct 2023 03 Feb 2024 10-K 13 Mar 2026 2025 FY
Q3 2023 $2,630,000 $22,902,000 -$27,063,000 -650% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024 2024 Q3
Q2 2023 $24,433,000 $6,732,000 +$94,000 +1.4% 30 Apr 2023 29 Jul 2023 10-Q 10 Sep 2024 2024 Q2
Q1 2023 $24,339,000 $1,008,000 -$11,008,000 -110% 29 Jan 2023 29 Apr 2023 10-Q 05 Jun 2024 2024 Q1
Q4 2022 $35,347,000 $14,548,000 +$4,860,000 +50% 30 Oct 2022 28 Jan 2023 10-K 31 Mar 2025 2024 FY
Q3 2022 $30,487,000 $4,161,000 -$9,934,000 -70% 31 Jul 2022 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $40,421,000 $6,638,000 -$20,373,000 -75% 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2
Q1 2022 $60,794,000 $10,000,000 +$7,321,000 +273% 30 Jan 2022 30 Apr 2022 10-Q 07 Jun 2023 2023 Q1
Q4 2021 $53,473,000 $9,688,000 -$512,000 -5% 31 Oct 2021 29 Jan 2022 10-K 03 Apr 2024 2023 FY
Q3 2021 $53,985,000 $14,095,000 +$22,035,000 01 Aug 2021 30 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $31,950,000 $27,011,000 +$22,053,000 +445% 02 May 2021 31 Jul 2021 10-Q 02 Sep 2022 2022 Q2
Q1 2021 $9,897,000 $2,679,000 +$13,234,000 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022 2022 Q1
Q4 2020 $3,337,000 $10,200,000 01 Nov 2020 30 Jan 2021 10-K 28 Mar 2023 2022 FY
Q3 2020 $7,940,000 02 Aug 2020 31 Oct 2020 10-Q 01 Dec 2021 2021 Q3
Q2 2020 $4,958,000 03 May 2020 01 Aug 2020 10-Q 27 Aug 2021 2021 Q2
Q1 2020 $10,555,000 02 Feb 2020 02 May 2020 10-Q 10 Jun 2021 2021 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $6,266,000 +$13,747,000 02 Feb 2025 31 Jan 2026 10-K 13 Mar 2026 2025 FY
2024 $7,481,000 +$20,132,000 +73% 04 Feb 2024 01 Feb 2025 10-K 13 Mar 2026 2025 FY
2023 $27,613,000 -$62,960,000 -178% 29 Jan 2023 03 Feb 2024 10-K 13 Mar 2026 2025 FY
2022 $35,347,000 -$18,126,000 -34% 30 Jan 2022 28 Jan 2023 10-K 31 Mar 2025 2024 FY
2021 $53,473,000 +$56,810,000 31 Jan 2021 29 Jan 2022 10-K 03 Apr 2024 2023 FY
2020 $3,337,000 +$32,321,000 +91% 02 Feb 2020 30 Jan 2021 10-K 28 Mar 2023 2022 FY
2019 $35,658,000 03 Feb 2019 01 Feb 2020 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.