Company / Income Tax
Petco Health & Wellness Company, Inc. Income Tax History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$6.3M
FY2025
5-year range
-$35.7M / $53.5M
FY2021-FY2025
Trend
+183.8%
vs FY2024
Sector context
#190 of 234
Consumer Discretionary
What the data says
Petco Health & Wellness Company, Inc.'s income tax of $6M is lower than 81% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 7 years, ranging from -$36M in FY2021 to $53M in FY2023.
Based on SEC 10-K filings.
$6M in FY2025.
Improved from $53M to $6M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 19% in Consumer DiscretionaryTop 19% of 234This company $6.3M Sector average $235.9M
▼
-97.3% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 183.8% year-over-year.
- Ranks #190 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2023.
- Lowest income tax in the period was in FY2021.
Company context
Key Data Points
- Altman Z-Score 1.14 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $6.3M | +183.8% |
| FY2024 | -$7.5M | -114.0% |
| FY2023 | $53.5M | +1702.4% |
| FY2022 | -$3.3M | +90.6% |
| FY2021 | -$35.7M | -968.6% |
| FY2020 | -$3.3M | +90.6% |
| FY2019 | -$35.7M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026