PETMED EXPRESS, INC. Effective Tax Rate
PETMED EXPRESS, INC. (PETS) reported Effective Tax Rate of -0.20% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-13
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was -0.20%.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-12-31 was -0.10%.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -0.10%.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 0.00%, a 100.00% decline year-over-year.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for fiscal 2026 was 0.13%.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -968.30%.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for fiscal 2024 was -19.00%, a 161.29% decline from fiscal 2023.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 31.00%, a 37.17% increase from fiscal 2022.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -0.20% 10-Q · filed 2026-08-13 | |||||||
| 2026-03-31 | 0.13% 10-K · filed 2026-06-02 | |||||||
| 2025-12-31 | -0.10% 10-Q · filed 2026-02-05 | -0.10% 10-Q · filed 2026-02-05 | ||||||
| 2025-09-30 | -0.10% 10-Q · filed 2025-12-19 | 0.00% 10-Q · filed 2025-12-19 | ||||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-13 | |||||||
| 2025-03-31 | -968.30% 10-K · filed 2026-06-02 | |||||||
| 2024-12-31 | -192.10% 10-Q · filed 2026-02-05 | 0.40% 10-Q · filed 2026-02-05 | ||||||
| 2024-09-30 | -151.50% 10-Q · filed 2025-12-19 | -7.90% 10-Q · filed 2025-12-19 | ||||||
| 2024-06-30 | 20.30% 10-Q · filed 2025-12-19 | |||||||
| 2024-03-31 | -19.00% 10-K · filed 2026-06-02 | |||||||
| 2023-12-31 | 23.40% 10-Q · filed 2025-02-10 | 12.40% 10-Q · filed 2025-02-10 | ||||||
| 2023-09-30 | 44.10% 10-Q · filed 2024-11-07 | 118.30% 10-Q · filed 2023-10-31 | -184.50% 10-Q · filed 2024-11-07 | -54.60% 10-Q · filed 2023-10-31 | ||||
| 2023-06-30 | 20.40% 10-Q · filed 2024-08-07 | 11.50% 10-Q · filed 2023-08-02 | ||||||
| 2023-03-31 | 31.00% 10-K · filed 2025-10-14 | 85.30% 10-K · filed 2023-05-23 | ||||||
| 2022-12-31 | -0.50% 10-Q · filed 2024-04-15 | 109.60% 10-Q · filed 2023-02-07 | 23.40% 10-Q · filed 2024-04-15 | 29.90% 10-Q · filed 2023-02-07 | ||||
| 2022-09-30 | 27.40% 10-Q/A · filed 2024-04-15 | 28.60% 10-Q · filed 2022-11-08 | 22.70% 10-Q/A · filed 2024-04-15 | 27.80% 10-Q · filed 2022-11-08 | ||||
| 2022-06-30 | 16.90% 10-Q/A · filed 2024-04-15 | 27.10% 10-Q · filed 2022-08-02 | ||||||
| 2022-03-31 | 22.60% 10-K · filed 2024-06-14 | 22.10% 10-K · filed 2023-05-23 | ||||||
| 2021-12-31 | 22.90% 10-Q · filed 2023-02-07 | 23.40% 10-Q · filed 2023-02-07 | ||||||
| 2021-09-30 | 23.80% 10-Q · filed 2022-11-08 | 23.70% 10-Q · filed 2022-11-08 | ||||||
| 2021-06-30 | 23.50% 10-Q · filed 2022-08-02 | |||||||
| 2021-03-31 | 22.80% 10-K/A · filed 2024-04-15 | 22.00% 10-K · filed 2023-05-23 | ||||||
| 2020-12-31 | 21.60% 10-Q · filed 2022-02-04 | 21.70% 10-Q · filed 2022-02-04 | ||||||
| 2020-09-30 | 22.60% 10-Q · filed 2021-11-02 | 21.70% 10-Q · filed 2021-11-02 | ||||||
| 2020-06-30 | 20.60% 10-Q · filed 2021-07-30 | |||||||
| 2019-12-31 | 21.00% 10-Q · filed 2021-01-26 | 23.90% 10-Q · filed 2021-01-26 | ||||||
| 2019-09-30 | 27.00% 10-Q · filed 2020-11-03 | 25.50% 10-Q · filed 2020-11-03 | ||||||
| 2019-06-30 | 23.50% 10-Q · filed 2020-08-03 | |||||||
| 2018-12-31 | 23.50% 10-Q · filed 2020-01-28 | 23.20% 10-Q · filed 2020-01-28 | ||||||
| 2018-09-30 | 22.60% 10-Q · filed 2019-10-30 | 23.10% 10-Q · filed 2019-10-30 | ||||||
| 2018-06-30 | 23.50% 10-Q · filed 2019-07-30 | |||||||
| 2017-12-31 | 24.00% 10-Q · filed 2019-01-29 | 31.10% 10-Q · filed 2019-01-29 | ||||||
| 2017-09-30 | 30.70% 10-Q · filed 2018-10-30 | 34.10% 10-Q · filed 2018-10-30 | ||||||
| 2017-06-30 | 37.10% 10-Q · filed 2018-07-31 | |||||||
| 2016-12-31 | 38.30% 10-Q · filed 2018-01-30 | 37.50% 10-Q · filed 2018-01-30 | ||||||
| 2016-09-30 | 37.10% 10-Q · filed 2017-10-31 | 37.10% 10-Q · filed 2017-10-31 | ||||||
| 2016-06-30 | 37.10% 10-Q · filed 2017-07-31 | |||||||
| 2015-12-31 | 36.30% 10-Q · filed 2017-01-31 | 36.80% 10-Q · filed 2017-01-31 | ||||||
| 2015-09-30 | 37.00% 10-Q · filed 2016-11-01 | |||||||
| 2015-06-30 | 37.00% 10-Q · filed 2016-08-01 | |||||||
| 2014-09-30 | 37.00% 10-Q · filed 2014-10-28 | 37.00% 10-Q · filed 2014-10-28 | ||||||
| 2014-06-30 | 37.00% 10-Q · filed 2014-07-29 | |||||||
| 2013-12-31 | 36.00% 10-Q · filed 2014-01-31 | 36.60% 10-Q · filed 2014-01-31 | ||||||
| 2013-09-30 | 37.00% 10-Q · filed 2014-10-28 | 37.00% 10-Q · filed 2014-10-28 | 36.90% 10-Q · filed 2013-10-29 | |||||
| 2013-06-30 | 37.00% 10-Q · filed 2014-07-29 | |||||||
| 2012-12-31 | 37.70% 10-Q · filed 2014-01-31 | 37.20% 10-Q · filed 2014-01-31 | ||||||
| 2012-09-30 | 36.90% 10-Q · filed 2013-10-29 | |||||||
| 2012-06-30 | 36.90% 10-Q · filed 2013-07-30 | |||||||
| 2011-12-31 | 36.80% 10-Q · filed 2013-01-29 | 36.80% 10-Q · filed 2013-01-29 | ||||||
| 2011-09-30 | 36.80% 10-Q · filed 2012-10-31 | |||||||
| 2011-06-30 | 36.80% 10-Q · filed 2012-07-31 |
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