PetIQ, Inc. Effective Tax Rate
PetIQ, Inc. reported Effective Tax Rate of 5.40% for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-08-08
- PetIQ, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 5.40%, a 170.00% increase year-over-year.
- PetIQ, Inc. effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 2.10%, a 52.27% decline year-over-year.
- PetIQ, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 38.30%, a 5371.43% increase year-over-year.
- PetIQ, Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 2.00%, a 82.46% decline year-over-year.
- PetIQ, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -7.30%.
- PetIQ, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was -2.60%.
- PetIQ, Inc. effective income tax rate reconciliation, percent for fiscal 2021 was -30.90%.
- PetIQ, Inc. effective income tax rate reconciliation, percent for fiscal 2020 was -238.70%, a 1369.68% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | 5.40% 10-Q · filed 2024-08-08 | 3.80% 10-Q · filed 2024-08-08 | ||||||
| 2024-03-31 | 2.10% 10-Q · filed 2024-05-09 | |||||||
| 2023-12-31 | -7.30% 10-K · filed 2024-02-29 | |||||||
| 2023-09-30 | 38.30% 10-Q · filed 2023-11-07 | 4.50% 10-Q · filed 2023-11-07 | ||||||
| 2023-06-30 | 2.00% 10-Q · filed 2024-08-08 | 3.20% 10-Q · filed 2024-08-08 | ||||||
| 2023-03-31 | 4.40% 10-Q · filed 2024-05-09 | |||||||
| 2022-12-31 | -2.60% 10-K · filed 2024-02-29 | |||||||
| 2022-09-30 | 0.70% 10-Q · filed 2023-11-07 | -0.90% 10-Q · filed 2023-11-07 | ||||||
| 2022-06-30 | 11.40% 10-Q · filed 2023-08-09 | 11.50% 10-Q · filed 2022-08-09 | 8.50% 10-Q · filed 2023-08-09 | |||||
| 2022-03-31 | 3.70% 10-Q · filed 2023-05-10 | |||||||
| 2021-12-31 | -30.90% 10-K · filed 2024-02-29 | |||||||
| 2021-09-30 | -4.00% 10-Q · filed 2022-11-09 | -10.80% 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | -5.40% 10-Q · filed 2022-08-09 | -2.10% 10-Q · filed 2022-08-09 | ||||||
| 2021-03-31 | 3.06% 10-Q · filed 2022-05-05 | |||||||
| 2020-12-31 | -238.70% 10-K · filed 2023-03-01 | -181.30% 10-K · filed 2021-03-01 | ||||||
| 2020-09-30 | -618.20% 10-Q · filed 2021-11-04 | -468.00% 10-Q · filed 2020-11-06 | -403.30% 10-Q · filed 2021-11-04 | -305.10% 10-Q · filed 2020-11-06 | ||||
| 2020-06-30 | -14.90% 10-Q · filed 2021-08-05 | -3.20% 10-Q · filed 2020-08-07 | 19.40% 10-Q · filed 2021-08-05 | 19.50% 10-Q · filed 2020-08-07 | ||||
| 2020-03-31 | 30.80% 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | 18.80% 10-K · filed 2022-03-01 | |||||||
| 2019-09-30 | 12.90% 10-Q · filed 2020-11-06 | -16.30% 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | 13.00% 10-Q · filed 2020-08-07 | 14.30% 10-Q · filed 2020-08-07 | ||||||
| 2019-03-31 | 17.70% 10-Q · filed 2020-05-08 | |||||||
| 2018-12-31 | 115.20% 10-K · filed 2021-03-01 | |||||||
| 2018-09-30 | 17.00% 10-Q · filed 2019-11-08 | 12.40% 10-Q · filed 2019-11-08 | ||||||
| 2018-06-30 | 16.00% 10-Q · filed 2019-08-08 | 3.30% 10-Q · filed 2019-08-08 | -3.30% 10-Q · filed 2018-08-14 | |||||
| 2018-03-31 | 21.20% 10-Q · filed 2019-05-09 | |||||||
| 2017-12-31 | 33.70% 10-K · filed 2020-03-11 | |||||||
| 2017-09-30 | 39.00% 10-Q · filed 2018-11-14 | 4.70% 10-Q · filed 2018-11-14 | 35.00% 10-Q · filed 2017-11-09 | |||||
| 2017-06-30 | 0.00% 10-Q · filed 2018-08-14 | 0.00% 10-Q · filed 2018-08-14 | ||||||
| 2017-03-31 | 0.00% 10-Q · filed 2018-05-15 |