PetIQ, Inc. Current Foreign Tax Expense (Benefit)
PetIQ, Inc. reported Current Foreign Tax Expense (Benefit) of $226.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2024-02-29
- PetIQ, Inc. current foreign tax expense (benefit) for fiscal 2023 was $226.00K, a 93.16% increase from fiscal 2022.
- PetIQ, Inc. current foreign tax expense (benefit) for fiscal 2022 was $117.00K, a 350.00% increase from fiscal 2021.
- PetIQ, Inc. current foreign tax expense (benefit) for fiscal 2021 was $26.00K, a 81.02% decline from fiscal 2020.
- PetIQ, Inc. current foreign tax expense (benefit) for fiscal 2020 was $137.00K, a 705.88% increase from fiscal 2019.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $226.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $117.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $26.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $137.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $17.00K 10-K · filed 2022-03-01 |