Petco Health & Wellness Company, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Petco Health & Wellness Company, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Petco Health & Wellness Company, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $16.4M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.4M $0 0% Feb 3, 2024 10-K 2024-04-03
Q4 2022 $16.4M $0 0% Jan 28, 2023 10-K 2024-04-03
Q4 2021 $16.4M $0 0% Jan 29, 2022 10-K 2024-04-03
Q4 2020 $16.4M +$16.3M +22091% Jan 30, 2021 10-K 2023-03-28
Q4 2019 $74K Feb 1, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.