Income tax expense · 2019–2025
Petco Health & Wellness income tax expense
$6.3M+$13.7M · FY2025
Petco Health & Wellness (WOOF) reported $6.3M in income tax expense for fiscal 2025, +$13.7M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $6.3M | +$13.7M | Open → |
| FY20242025-02-01 | −$7.5M | +$20.1M | Open → |
| FY20232024-02-03 | −$27.6M | −$63.0M | Open → |
| FY20222023-01-28 | $35.3M | −33.9% | Open → |
| FY20212022-01-29 | $53.5M | +$56.8M | Open → |
| FY20202021-01-30 | −$3.3M | +$32.3M | Open → |
| FY20192020-02-01 | −$35.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Petco Health & Wellness income tax expense |url=https://companiesranked.com/en/company/petco-health-and-wellness/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Petco Health & Wellness income tax expense. CompaniesRanked. https://companiesranked.com/en/company/petco-health-and-wellness/income-tax-expenseBibTeX
@misc{companiesranked-en-company-petco-health-and-wellness-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Petco Health \& Wellness income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/petco-health-and-wellness/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-106114 · March 13, 2026
{{cite web |title=Petco Health & Wellness income tax expense — 10-K (0001193125-26-106114) |url=https://www.sec.gov/Archives/edgar/data/1826470/000119312526106114/woof-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.