PETMED EXPRESS INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.19M -$1.11M -48.3% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-14
2022 $2.31M -$3.16M -57.9% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-14
2021 $5.47M -$1.56M -22.2% Apr 1, 2021 Mar 31, 2022 10-K 2024-06-14
2020 $7.03M -$1.01M -12.6% Apr 1, 2020 Mar 31, 2021 10-K/A 2024-04-15
2019 $8.04M -$3.34M -29.3% Apr 1, 2019 Mar 31, 2020 10-K 2022-05-24
2018 $11.4M -$5.13M -31% Apr 1, 2018 Mar 31, 2019 10-K 2021-05-25
2017 $16.5M +$2.4M +17% Apr 1, 2017 Mar 31, 2018 10-K 2020-05-26
2016 $14.1M +$2.11M +17.5% Apr 1, 2016 Mar 31, 2017 10-K 2019-05-28
2015 $12M +$1.66M +16% Apr 1, 2015 Mar 31, 2016 10-K 2018-05-29
2014 $10.3M -$82K -0.79% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-23
2013 $10.4M +$286K +2.82% Apr 1, 2013 Mar 31, 2014 10-K 2016-05-24
2012 $10.1M +$429K +4.42% Apr 1, 2012 Mar 31, 2013 10-K 2015-05-22
2011 $9.71M -$2.69M -21.7% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-27
2010 $12.4M -$2.33M -15.8% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-28
2009 $14.7M Apr 1, 2009 Mar 31, 2010 10-K 2012-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.