Unrecognized Tax Benefits of Petco Health & Wellness Company, Inc. from 01 Feb 2020 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Petco Health & Wellness Company, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Feb 2020 to 31 Jan 2026.
Petco Health & Wellness Company, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $19,726,000, a 20% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Petco Health & Wellness Company, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$19,726,000	+$3,305,000	+20%	31 Jan 2026	10-K	13 Mar 2026	2025	FY
Q4 2024	$16,421,000	$0	0%	01 Feb 2025	10-K	13 Mar 2026	2025	FY
Q4 2023	$16,421,000	$0	0%	03 Feb 2024	10-K	13 Mar 2026	2025	FY
Q4 2022	$16,421,000	$0	0%	28 Jan 2023	10-K	31 Mar 2025	2024	FY
Q4 2021	$16,421,000	$0	0%	29 Jan 2022	10-K	03 Apr 2024	2023	FY
Q4 2020	$16,421,000	+$16,347,000	+22091%	30 Jan 2021	10-K	28 Mar 2023	2022	FY
Q4 2019	$74,000			01 Feb 2020	10-K	24 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.