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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Petco Health & Wellness Company, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Petco Health & Wellness Company, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$41.7 M, a 997% decline from 2022.
  • Petco Health & Wellness Company, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $4.65 M, a 88.1% decline from 2021.
  • Petco Health & Wellness Company, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $39.1 M, a 99.4% increase from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$41.7 M -$46.3 M -997% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-03
2022 $4.65 M -$34.4 M -88.1% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-03
2021 $39.1 M +$19.5 M +99.4% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-03
2020 $19.6 M +$54.4 M Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 -$34.8 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.