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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Petco Health & Wellness Company, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Petco Health & Wellness Company, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $2.62 M, a 80% decline from 2022.
  • Petco Health & Wellness Company, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $13.1 M, a 17.1% increase from 2021.
  • Petco Health & Wellness Company, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $11.2 M, a 1036% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.62 M -$10.5 M -80% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-03
2022 $13.1 M +$1.92 M +17.1% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-03
2021 $11.2 M +$10.2 M +1036% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-03
2020 $984 K -$4.17 M -80.9% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $5.16 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.