PETMED EXPRESS, INC. (PETS) Deferred State and Local Income Tax Expense (Benefit)

PETMED EXPRESS, INC. Deferred State and Local Income Tax Expense (Benefit)

PETMED EXPRESS, INC. (PETS) reported Deferred State and Local Income Tax Expense (Benefit) of -$42.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-02

• PETMED EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$42.00K, a 105.25% decline from fiscal 2025.
• PETMED EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $800.00K.
• PETMED EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$119.00K.
• PETMED EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.18M.