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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)