PETMED EXPRESS, INC. Deferred Federal Income Tax Expense (Benefit)
PETMED EXPRESS, INC. (PETS) reported Deferred Federal Income Tax Expense (Benefit) of -$45.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-02
- PETMED EXPRESS, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$45.00K, a 101.01% decline from fiscal 2025.
- PETMED EXPRESS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $4.45M, a 979.61% increase from fiscal 2024.
- PETMED EXPRESS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $412.00K.
- PETMED EXPRESS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$453.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$45.00K 10-K · filed 2026-06-02 | |
| 2025-03-31 | $4.45M 10-K · filed 2026-06-02 | |
| 2024-03-31 | $412.00K 10-K · filed 2026-06-02 | |
| 2023-03-31 | -$453.00K 10-K · filed 2025-10-14 | -$982.00K 10-K · filed 2023-05-23 |
| 2022-03-31 | -$778.00K 10-K · filed 2024-06-14 | -$317.00K 10-K · filed 2022-05-24 |
| 2021-03-31 | -$1.14M 10-K/A · filed 2024-04-15 | $279.00K 10-K · filed 2021-05-25 |
| 2020-03-31 | -$135.00K 10-K · filed 2022-05-24 | |
| 2019-03-31 | $108.00K 10-K · filed 2021-05-25 | |
| 2018-03-31 | -$83.00K 10-K · filed 2020-05-26 | |
| 2017-03-31 | $1.78M 10-K · filed 2019-05-28 | |
| 2016-03-31 | -$21.00K 10-K · filed 2018-05-29 | |
| 2015-03-31 | $143.00K 10-K · filed 2017-05-23 | |
| 2014-03-31 | -$167.00K 10-K · filed 2016-05-24 | |
| 2013-03-31 | -$329.00K 10-K · filed 2015-05-22 | |
| 2012-03-31 | -$270.00K 10-K · filed 2014-05-27 | |
| 2011-03-31 | $317.00K 10-K · filed 2013-05-28 |
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