Petco Health & Wellness Company, Inc. (WOOF) Current Federal Tax Expense (Benefit) USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Petco Health & Wellness Company, Inc. annual Current Federal Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Petco Health & Wellness Company, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $23.3 M, a 0.78% increase from 2022.
  • Petco Health & Wellness Company, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $23.1 M, a 409% increase from 2021.
  • Petco Health & Wellness Company, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $4.55 M.
Current Federal Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $23.3 M +$180 K +0.78% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-03
2022 $23.1 M +$18.6 M +409% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-03
2021 $4.55 M +$34.4 M Jan 31, 2021 Jan 29, 2022 10-K 2024-04-03
2020 -$29.9 M -$34.1 M -799% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $4.27 M 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.