v3.25.4

Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands	Jan. 31, 2026	Feb. 01, 2025
Deferred tax assets:
Inventory	$ 20,605	$ 26,215
Accrued employee benefits	33,984	34,917
Net operating losses, state tax credit carryforwards	11,829	11,156
Interest expense limitation carry-forward under IRC §163(j)	61,185	71,098
Capitalized research and experimental costs	12,038	25,397
Lease-related items	351,296	346,120
Other	3,791	7,580
Total deferred tax assets	494,728	522,483
Valuation allowance	(1,904)	(1,920)
Net deferred tax assets	492,824	520,563
Deferred tax liabilities:
Fixed assets	(101,707)	(113,955)
Intangible assets	(257,613)	(253,749)
Debt restructuring	(1,089)	(1,238)
Lease-related items	(332,421)	(336,050)
Investments in joint ventures	(34,020)	(31,308)
Other	(885)	(1,975)
Total deferred tax liabilities	(727,735)	(738,275)
Net deferred tax liability	$ (234,911)	$ (217,712)

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(26)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(26)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Petco Health & Wellness Company, Inc. 10-K