PetIQ, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 2024
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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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PetIQ, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
- PetIQ, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $885K, a 361% increase year-over-year.
- PetIQ, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $399K, a 64.7% decline year-over-year.
- PetIQ, Inc. annual Income Tax Expense (Benefit) for 2023 was -$173K, a 114% decline from 2022.
- PetIQ, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.21M, a 68.6% decline from 2021.
- PetIQ, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.87M, a 93.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)