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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Petco Health & Wellness Company, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- Petco Health & Wellness Company, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$13.4 M, a 142% decline year-over-year.
- Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$53.5 M, a 5897% decline from 2022.
- Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$893 K, a 102% decline from 2021.
- Petco Health & Wellness Company, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $37.7 M, a 47.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)