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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Petco Health & Wellness Company, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
- Petco Health & Wellness Company, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was -$4.48 M, a 344% decline year-over-year.
- Petco Health & Wellness Company, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was -$31.1 M, a 228% decline year-over-year.
- Petco Health & Wellness Company, Inc. annual Income Tax Expense (Benefit) for 2023 was -$27.6 M, a 178% decline from 2022.
- Petco Health & Wellness Company, Inc. annual Income Tax Expense (Benefit) for 2022 was $35.3 M, a 33.9% decline from 2021.
- Petco Health & Wellness Company, Inc. annual Income Tax Expense (Benefit) for 2021 was $53.5 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)