PetIQ, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
PetIQ, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$173K -$1.39M -114% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $1.21M -$2.66M -68.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $3.87M -$56.5M -93.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $60.4M +$63.7M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$3.31M -$2.65M -401% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$661K -$4.63M -117% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $3.97M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.