PETMED EXPRESS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
PETMED EXPRESS, INC. (PETS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$12.05 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-06-02
- PETMED EXPRESS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was -$12.05M.
- PETMED EXPRESS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$123.00K.
- PETMED EXPRESS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$1.32M, a 184.26% decline from fiscal 2023.
- PETMED EXPRESS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.56M, a 69.22% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$12.05M 10-K · filed 2026-06-02 | |
| 2025-03-31 | -$123.00K 10-K · filed 2025-10-14 | |
| 2024-03-31 | -$1.32M 10-K · filed 2025-10-14 | |
| 2023-03-31 | $1.56M 10-K · filed 2025-10-14 | $333.00K 10-K · filed 2023-05-23 |
| 2022-03-31 | $5.08M 10-K · filed 2024-06-14 | $5.68M 10-K · filed 2022-05-24 |
| 2021-03-31 | $6.50M 10-K/A · filed 2024-04-15 | $8.23M 10-K · filed 2021-05-25 |
| 2020-03-31 | $7.12M 10-K · filed 2022-05-24 | |
| 2019-03-31 | $10.31M 10-K · filed 2021-05-25 | |
| 2018-03-31 | $16.94M 10-K · filed 2020-05-26 | |
| 2017-03-31 | $13.27M 10-K · filed 2019-05-28 | |
| 2016-03-31 | $11.40M 10-K · filed 2018-05-29 | |
| 2015-03-31 | $9.73M 10-K · filed 2017-05-23 | |
| 2014-03-31 | $9.94M 10-K · filed 2016-05-24 | |
| 2013-03-31 | $9.56M 10-K · filed 2015-05-22 | |
| 2012-03-31 | $9.23M 10-K · filed 2014-05-27 | |
| 2011-03-31 | $11.65M 10-K · filed 2013-05-28 |
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