PETMED EXPRESS, INC. Deferred Income Tax Expense (Benefit)
PETMED EXPRESS, INC. (PETS) reported Deferred Income Tax Expense (Benefit) of -$88.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-02
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$88.00K, a 101.61% decline year-over-year.
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$88.00K, a 101.68% decline from fiscal 2025.
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2025 was $5.25M, a 1697.60% increase from fiscal 2024.
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2024 was $292.00K.
- PETMED EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.63M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | -$88.00K derived: sum of 2 quarters · filed 2026-06-02 | -$88.00K derived: sum of 3 quarters · filed 2026-06-02 | -$88.00K 10-K · filed 2026-06-02 | ||||
| 2025-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | $0.00 derived: sum of 2 quarters · filed 2026-02-05 | $0.00 10-Q · filed 2026-02-05 | $5.48M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | $0.00 10-Q · filed 2025-12-19 | $5.48M derived: sum of 3 quarters · filed 2026-06-02 | $5.95M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-12-19 | $5.48M derived: sum of 2 quarters · filed 2026-06-02 | $5.95M derived: sum of 3 quarters · filed 2026-06-02 | $5.28M derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2025-03-31 | $5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $5.95M derived: sum of 2 quarters · filed 2026-06-02 | $5.28M derived: sum of 3 quarters · filed 2026-06-02 | $5.25M 10-K · filed 2026-06-02 | ||||
| 2024-12-31 | $465.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-05 | -$205.00K derived: sum of 2 quarters · filed 2026-02-05 | -$231.00K 10-Q · filed 2026-02-05 | $497.00K derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2024-09-30 | -$670.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-19 | -$696.00K 10-Q · filed 2025-12-19 | $32.00K derived: sum of 3 quarters · filed 2026-06-02 | -$258.00K derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2024-06-30 | -$26.00K 10-Q · filed 2025-12-19 | $702.00K derived: sum of 2 quarters · filed 2026-06-02 | $412.00K derived: sum of 3 quarters · filed 2026-06-02 | $893.00K derived: sum of 4 quarters · filed 2026-06-02 | ||||
| 2024-03-31 | $728.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $438.00K derived: sum of 2 quarters · filed 2026-06-02 | $919.00K derived: sum of 3 quarters · filed 2026-06-02 | $292.00K 10-K · filed 2026-06-02 | ||||
| 2023-12-31 | -$290.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-10 | $191.00K derived: sum of 2 quarters · filed 2025-02-10 | -$436.00K 10-Q · filed 2025-02-10 | -$952.00K derived: sum of 4 quarters · filed 2025-10-14 | ||||
| 2023-09-30 | $481.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | -$146.00K 10-Q · filed 2024-11-07 | -$81.00K 10-Q · filed 2023-10-31 | -$662.00K derived: sum of 3 quarters · filed 2025-10-14 | -$961.00K derived: sum of 4 quarters · filed 2025-10-14 | |||
| 2023-06-30 | -$627.00K 10-Q · filed 2024-08-07 | -$450.00K 10-Q · filed 2023-08-02 | -$1.14M derived: sum of 2 quarters · filed 2025-10-14 | -$1.44M derived: sum of 3 quarters · filed 2025-10-14 | -$1.48M derived: sum of 4 quarters · filed 2025-10-14 | |||
| 2023-03-31 | -$516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-14 | -$815.00K derived: sum of 2 quarters · filed 2025-10-14 | -$854.00K derived: sum of 3 quarters · filed 2025-10-14 | -$1.63M 10-K · filed 2025-10-14 | -$1.56M 10-K · filed 2023-05-23 | |||
| 2022-12-31 | -$299.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-04-15 | -$338.00K derived: sum of 2 quarters · filed 2024-04-15 | -$1.11M 10-Q · filed 2024-04-15 | -$471.00K 10-Q · filed 2023-02-07 | -$1.49M derived: sum of 4 quarters · filed 2024-06-14 | |||
| 2022-09-30 | -$39.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2024-04-15 | -$815.00K 10-Q/A · filed 2024-04-15 | -$389.00K 10-Q · filed 2022-11-08 | -$1.19M derived: sum of 3 quarters · filed 2024-06-14 | -$1.67M derived: sum of 4 quarters · filed 2024-06-14 | |||
| 2022-06-30 | -$776.00K 10-Q/A · filed 2024-04-15 | -$294.00K 10-Q · filed 2022-08-02 | -$1.15M derived: sum of 2 quarters · filed 2024-06-14 | -$1.63M derived: sum of 3 quarters · filed 2024-06-14 | -$1.27M derived: sum of 4 quarters · filed 2024-06-14 | |||
| 2022-03-31 | -$373.00K derived: 10-K 12 month − 10-K/A 9 month · filed 2024-06-14 | -$857.00K derived: sum of 2 quarters · filed 2024-06-14 | -$493.00K derived: sum of 3 quarters · filed 2024-06-14 | -$846.00K 10-K · filed 2024-06-14 | -$345.00K 10-K · filed 2022-05-24 | |||
| 2021-12-31 | -$484.00K derived: 10-K/A 9 month − 10-K/A 6 month · filed 2024-04-15 | -$120.00K derived: sum of 2 quarters · filed 2024-04-15 | -$473.00K 10-K/A · filed 2024-04-15 | -$19.00K 10-Q · filed 2022-02-04 | -$2.10M derived: sum of 4 quarters · filed 2024-04-15 | |||
| 2021-09-30 | $364.00K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2024-04-15 | $11.00K 10-K/A · filed 2024-04-15 | $346.00K 10-Q · filed 2021-11-02 | -$1.61M derived: sum of 3 quarters · filed 2024-04-15 | -$1.67M derived: sum of 4 quarters · filed 2024-04-15 | |||
| 2021-06-30 | -$353.00K 10-K/A · filed 2024-04-15 | -$167.00K 10-Q · filed 2021-07-30 | -$1.98M derived: sum of 2 quarters · filed 2024-04-15 | -$2.03M derived: sum of 3 quarters · filed 2024-04-15 | -$1.37M derived: sum of 4 quarters · filed 2024-04-15 | |||
| 2021-03-31 | -$1.63M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-04-15 | -$1.68M derived: sum of 2 quarters · filed 2024-04-15 | -$1.02M derived: sum of 3 quarters · filed 2024-04-15 | -$1.27M 10-K/A · filed 2024-04-15 | $311.00K 10-K · filed 2021-05-25 | |||
| 2020-12-31 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-04 | $608.00K derived: sum of 2 quarters · filed 2022-02-04 | $353.00K 10-Q · filed 2022-02-04 | $214.00K derived: sum of 4 quarters · filed 2022-05-24 | ||||
| 2020-09-30 | $663.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-02 | $408.00K 10-Q · filed 2021-11-02 | $269.00K derived: sum of 3 quarters · filed 2022-05-24 | -$17.00K derived: sum of 4 quarters · filed 2022-05-24 | ||||
| 2020-06-30 | -$255.00K 10-Q · filed 2021-07-30 | -$394.00K derived: sum of 2 quarters · filed 2022-05-24 | -$680.00K derived: sum of 3 quarters · filed 2022-05-24 | -$224.00K derived: sum of 4 quarters · filed 2022-05-24 | ||||
| 2020-03-31 | -$139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-24 | -$425.00K derived: sum of 2 quarters · filed 2022-05-24 | $31.00K derived: sum of 3 quarters · filed 2022-05-24 | -$151.00K 10-K · filed 2022-05-24 | ||||
| 2019-12-31 | -$286.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-01-26 | $170.00K derived: sum of 2 quarters · filed 2021-01-26 | -$12.00K 10-Q · filed 2021-01-26 | $102.00K derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2019-09-30 | $456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-03 | $274.00K 10-Q · filed 2020-11-03 | $388.00K derived: sum of 3 quarters · filed 2021-05-25 | $210.00K derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2019-06-30 | -$182.00K 10-Q · filed 2020-08-03 | -$68.00K derived: sum of 2 quarters · filed 2021-05-25 | -$246.00K derived: sum of 3 quarters · filed 2021-05-25 | $108.00K derived: sum of 4 quarters · filed 2021-05-25 | ||||
| 2019-03-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-25 | -$64.00K derived: sum of 2 quarters · filed 2021-05-25 | $290.00K derived: sum of 3 quarters · filed 2021-05-25 | $125.00K 10-K · filed 2021-05-25 | ||||
| 2018-12-31 | -$178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-28 | $176.00K derived: sum of 2 quarters · filed 2020-01-28 | $11.00K 10-Q · filed 2020-01-28 | $331.00K derived: sum of 4 quarters · filed 2020-05-26 | ||||
| 2018-09-30 | $354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-30 | $189.00K 10-Q · filed 2019-10-30 | $509.00K derived: sum of 3 quarters · filed 2020-05-26 | -$119.00K derived: sum of 4 quarters · filed 2020-05-26 | ||||
| 2018-06-30 | -$165.00K 10-Q · filed 2019-07-30 | $155.00K derived: sum of 2 quarters · filed 2020-05-26 | -$473.00K derived: sum of 3 quarters · filed 2020-05-26 | -$153.00K derived: sum of 4 quarters · filed 2020-05-26 | ||||
| 2018-03-31 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-26 | -$308.00K derived: sum of 2 quarters · filed 2020-05-26 | $12.00K derived: sum of 3 quarters · filed 2020-05-26 | -$92.00K 10-K · filed 2020-05-26 | ||||
| 2017-12-31 | -$628.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-01-29 | -$308.00K derived: sum of 2 quarters · filed 2019-01-29 | -$412.00K 10-Q · filed 2019-01-29 | $375.00K derived: sum of 4 quarters · filed 2019-05-28 | ||||
| 2017-09-30 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-30 | $216.00K 10-Q · filed 2018-10-30 | $1.00M derived: sum of 3 quarters · filed 2019-05-28 | $1.80M derived: sum of 4 quarters · filed 2019-05-28 | ||||
| 2017-06-30 | -$104.00K 10-Q · filed 2018-07-31 | $683.00K derived: sum of 2 quarters · filed 2019-05-28 | $1.48M derived: sum of 3 quarters · filed 2019-05-28 | $1.89M derived: sum of 4 quarters · filed 2019-05-28 | ||||
| 2017-03-31 | $787.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-28 | $1.59M derived: sum of 2 quarters · filed 2019-05-28 | $2.00M derived: sum of 3 quarters · filed 2019-05-28 | $1.95M 10-K · filed 2019-05-28 | ||||
| 2016-12-31 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-30 | $1.21M derived: sum of 2 quarters · filed 2018-01-30 | $1.16M 10-Q · filed 2018-01-30 | $1.25M derived: sum of 4 quarters · filed 2018-05-29 | ||||
| 2016-09-30 | $408.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-10-31 | $364.00K 10-Q · filed 2017-10-31 | $450.00K derived: sum of 3 quarters · filed 2018-05-29 | $337.00K derived: sum of 4 quarters · filed 2018-05-29 | ||||
| 2016-06-30 | -$44.00K 10-Q · filed 2017-07-31 | $42.00K derived: sum of 2 quarters · filed 2018-05-29 | -$71.00K derived: sum of 3 quarters · filed 2018-05-29 | $81.00K derived: sum of 4 quarters · filed 2018-05-29 | ||||
| 2016-03-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-29 | -$27.00K derived: sum of 2 quarters · filed 2018-05-29 | $125.00K derived: sum of 3 quarters · filed 2018-05-29 | -$23.00K 10-K · filed 2018-05-29 | ||||
| 2015-12-31 | -$113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-01-31 | $39.00K derived: sum of 2 quarters · filed 2017-01-31 | -$109.00K 10-Q · filed 2017-01-31 | -$81.00K derived: sum of 4 quarters · filed 2017-05-23 | ||||
| 2015-09-30 | $152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-01 | $4.00K 10-Q · filed 2016-11-01 | $32.00K derived: sum of 3 quarters · filed 2017-05-23 | -$76.00K derived: sum of 4 quarters · filed 2017-05-23 | ||||
| 2015-06-30 | -$148.00K 10-Q · filed 2016-08-01 | -$120.00K derived: sum of 2 quarters · filed 2017-05-23 | -$228.00K derived: sum of 3 quarters · filed 2017-05-23 | $99.00K derived: sum of 4 quarters · filed 2017-05-23 | ||||
| 2015-03-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-23 | -$80.00K derived: sum of 2 quarters · filed 2017-05-23 | $247.00K derived: sum of 3 quarters · filed 2017-05-23 | $157.00K 10-K · filed 2017-05-23 | ||||
| 2014-12-31 | -$108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-02 | $219.00K derived: sum of 2 quarters · filed 2016-02-02 | $129.00K 10-Q · filed 2016-02-02 | $30.00K derived: sum of 4 quarters · filed 2016-05-24 | ||||
| 2014-09-30 | $327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-10-27 | $237.00K 10-Q · filed 2015-10-27 | $138.00K derived: sum of 3 quarters · filed 2016-05-24 | -$139.00K derived: sum of 4 quarters · filed 2016-05-24 | ||||
| 2014-06-30 | -$90.00K 10-Q · filed 2015-07-28 | -$189.00K derived: sum of 2 quarters · filed 2016-05-24 | -$466.00K derived: sum of 3 quarters · filed 2016-05-24 | -$308.00K derived: sum of 4 quarters · filed 2016-05-24 | ||||
| 2014-03-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-24 | -$376.00K derived: sum of 2 quarters · filed 2016-05-24 | -$218.00K derived: sum of 3 quarters · filed 2016-05-24 | -$183.00K 10-K · filed 2016-05-24 | ||||
| 2013-12-31 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-26 | -$119.00K derived: sum of 2 quarters · filed 2015-01-26 | -$84.00K 10-Q · filed 2015-01-26 | -$83.00K derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-09-30 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-10-28 | $193.00K 10-Q · filed 2014-10-28 | $194.00K derived: sum of 3 quarters · filed 2015-05-22 | $4.00K derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-06-30 | $35.00K 10-Q · filed 2014-07-29 | $36.00K derived: sum of 2 quarters · filed 2015-05-22 | -$154.00K derived: sum of 3 quarters · filed 2015-05-22 | $60.00K derived: sum of 4 quarters · filed 2015-05-22 | ||||
| 2013-03-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | -$189.00K derived: sum of 2 quarters · filed 2015-05-22 | $25.00K derived: sum of 3 quarters · filed 2015-05-22 | -$76.00K 10-K · filed 2015-05-22 | ||||
| 2012-12-31 | -$190.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-31 | $24.00K derived: sum of 2 quarters · filed 2014-01-31 | -$77.00K 10-Q · filed 2014-01-31 | $42.00K derived: sum of 4 quarters · filed 2014-05-27 | ||||
| 2012-09-30 | $214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-29 | $113.00K 10-Q · filed 2013-10-29 | $232.00K derived: sum of 3 quarters · filed 2014-05-27 | -$57.00K derived: sum of 4 quarters · filed 2014-05-27 | ||||
| 2012-06-30 | -$101.00K 10-Q · filed 2013-07-30 | $18.00K derived: sum of 2 quarters · filed 2014-05-27 | -$271.00K derived: sum of 3 quarters · filed 2014-05-27 | -$2.00K derived: sum of 4 quarters · filed 2014-05-27 | ||||
| 2012-03-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-27 | -$170.00K derived: sum of 2 quarters · filed 2014-05-27 | $99.00K derived: sum of 3 quarters · filed 2014-05-27 | -$56.00K 10-K · filed 2014-05-27 | ||||
| 2011-12-31 | -$289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-29 | -$20.00K derived: sum of 2 quarters · filed 2013-01-29 | -$175.00K 10-Q · filed 2013-01-29 | -$29.00K derived: sum of 4 quarters · filed 2013-05-28 | ||||
| 2011-09-30 | $269.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-31 | $114.00K 10-Q · filed 2012-10-31 | $260.00K derived: sum of 3 quarters · filed 2013-05-28 | -$49.00K derived: sum of 4 quarters · filed 2013-05-28 | ||||
| 2011-06-30 | -$155.00K 10-Q · filed 2012-07-31 | -$9.00K derived: sum of 2 quarters · filed 2013-05-28 | -$318.00K derived: sum of 3 quarters · filed 2013-05-28 | -$183.00K derived: sum of 4 quarters · filed 2013-05-28 | ||||
| 2011-03-31 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-28 | -$163.00K derived: sum of 2 quarters · filed 2013-05-28 | -$28.00K derived: sum of 3 quarters · filed 2013-05-28 | $348.00K 10-K · filed 2013-05-28 | ||||
| 2010-12-31 | -$309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-31 | -$174.00K derived: sum of 2 quarters · filed 2012-01-31 | $202.00K 10-Q · filed 2012-01-31 | |||||
| 2010-09-30 | $135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-01 | $511.00K 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | $376.00K 10-Q · filed 2011-08-02 | |||||||
| 2010-03-31 | -$305.00K 10-K · filed 2012-05-29 |
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