Petco Health & Wellness Company, Inc. (WOOF) Unrecognized Tax Benefits USD 2019 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Petco Health & Wellness Company, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2019 to 2023.
Petco Health & Wellness Company, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $16.4 M, unchanged year-over-year.

Unrecognized Tax Benefits, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$16.4 M	$0	0%	Feb 3, 2024	10-K	2024-04-03
Q4 2022	$16.4 M	$0	0%	Jan 28, 2023	10-K	2024-04-03
Q4 2021	$16.4 M	$0	0%	Jan 29, 2022	10-K	2024-04-03
Q4 2020	$16.4 M	+$16.3 M	+22091%	Jan 30, 2021	10-K	2023-03-28
Q4 2019	$74 K			Feb 1, 2020	10-K	2022-03-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.