PETMED EXPRESS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PETMED EXPRESS, INC. (PETS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$56.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-10-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-10-14
- PETMED EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$56.00K, a 153.33% decline from fiscal 2024.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $105.00K, a 69.12% decline from fiscal 2023.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $340.00K, a 193.10% increase from fiscal 2022.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $116.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-03-31 | -$56.00K 10-K · filed 2025-10-14 |
| 2024-03-31 | $105.00K 10-K · filed 2025-10-14 |
| 2023-03-31 | $340.00K 10-K · filed 2025-10-14 |
| 2022-03-31 | $116.00K 10-K · filed 2024-06-14 |
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