PETMED EXPRESS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Petmed Express Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Petmed Express Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.4M, a 348% decline year-over-year.
  • Petmed Express Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $475K, a 49.6% decline year-over-year.
  • Petmed Express Inc annual Income Tax Expense (Benefit) for 2023 was $1.19M, a 48.3% decline from 2022.
  • Petmed Express Inc annual Income Tax Expense (Benefit) for 2022 was $2.31M, a 57.9% decline from 2021.
  • Petmed Express Inc annual Income Tax Expense (Benefit) for 2021 was $5.47M, a 22.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $475K -$1.4M -$1.97M -348% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.44M $958K +$1.25M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $1.19M $1.54M +$867K +130% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-14
Q4 2023 $324K -$618K -$619K Oct 1, 2023 Dec 31, 2023 10-Q 2024-04-15
Q3 2023 $943K $565K -$522K -48% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $1.47M -$292K -$840K -153% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $2.31M $669K -$651K -49.3% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-14
Q4 2022 $2.96M $1K* -$1.14M Oct 1, 2022 Dec 31, 2022 10-Q 2024-04-15
Q3 2022 $4.1M $1.09M -$746K -40.7% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-04-15
Q2 2022 $4.84M $548K -$626K -53.3% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-04-15
Q1 2022 $5.47M $1.32M +$865K +190% Jan 1, 2022 Mar 31, 2022 10-K/A 2024-04-15
Q4 2021 $4.6M $1.14M -$958K -45.6% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-04-15
Q3 2021 $5.56M $1.83M -$630K -25.6% Jul 1, 2021 Sep 30, 2021 10-K/A 2024-04-15
Q2 2021 $6.19M $1.17M -$839K -41.7% Apr 1, 2021 Jun 30, 2021 10-K/A 2024-04-15
Q1 2021 $7.03M $455K -$1.66M -78.5% Jan 1, 2021 Mar 31, 2021 10-K/A 2024-04-15
Q4 2020 $8.69M $2.1M +$286K +15.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $8.41M $2.46M -$6K -0.24% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $8.41M $2.01M +$371K +22.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $8.04M $2.12M +$130K +6.54% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-24
Q4 2019 $7.91M $1.81M -$575K -24.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-26
Q3 2019 $8.49M $2.47M -$665K -21.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $9.15M $1.64M -$2.23M -57.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $11.4M $1.99M -$2.32M -53.8% Jan 1, 2019 Mar 31, 2019 10-K 2021-05-25
Q4 2018 $13.7M $2.39M -$471K -16.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-28
Q3 2018 $14.2M $3.13M -$746K -19.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $14.9M $3.87M -$1.59M -29.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $16.5M $4.3M -$31K -0.72% Jan 1, 2018 Mar 31, 2018 10-K 2020-05-26
Q4 2017 $16.5M $2.86M -$138K -4.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-29
Q3 2017 $16.7M $3.88M +$993K +34.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $15.7M $5.46M +$1.58M +40.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $14.1M $4.33M +$1.14M +35.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-05-28
Q4 2016 $13M $3M +$215K +7.73% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-30
Q3 2016 $12.8M $2.89M +$248K +9.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $12.5M $3.89M +$507K +15% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $12M $3.2M +$286K +9.82% Jan 1, 2016 Mar 31, 2016 10-K 2018-05-29
Q4 2015 $11.7M $2.78M -$132K -4.53% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q3 2015 $11.8M $2.64M +$1.04M +64.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $10.8M $3.38M +$462K +15.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $10.3M $2.91M +$252K +9.47% Jan 1, 2015 Mar 31, 2015 10-K 2017-05-23
Q4 2014 $10.1M $2.92M +$366K +14.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-02
Q3 2014 $9.73M $1.6M -$831K -34.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $10.6M $2.92M +$131K +4.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $10.4M $2.66M -$44K -1.63% Jan 1, 2014 Mar 31, 2014 10-K 2016-05-24
Q4 2013 $10.5M $2.55M -$221K -7.98% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-26
Q3 2013 $10.7M $2.43M +$75K +3.18% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $10.6M $2.79M +$476K +20.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $10.1M $2.7M +$364K +15.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-05-22
Q4 2012 $9.78M $2.77M +$497K +21.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-31
Q3 2012 $9.28M $2.36M +$70K +3.06% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $9.21M $2.31M -$502K -17.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $9.71M $2.34M -$55K -2.3% Jan 1, 2012 Mar 31, 2012 10-K 2014-05-27
Q4 2011 $9.77M $2.27M -$186K -7.56% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-29
Q3 2011 $9.95M $2.29M -$595K -20.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $10.5M $2.81M -$1.86M -39.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $12.4M $2.4M Jan 1, 2011 Mar 31, 2011 10-K 2013-05-28
Q4 2010 $2.46M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-31
Q3 2010 $2.88M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $4.67M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.