PETMED EXPRESS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PETMED EXPRESS, INC. (PETS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $12.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-14
- PETMED EXPRESS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $12.00K.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $124.00K.
- PETMED EXPRESS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$184.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | $12.00K 10-K · filed 2025-10-14 | |
| 2024-03-31 | $0.00 10-K · filed 2025-10-14 | |
| 2023-03-31 | $124.00K 10-K · filed 2025-10-14 | $139.00K 10-K · filed 2023-05-23 |
| 2022-03-31 | -$184.00K 10-K · filed 2024-06-14 | -$126.00K 10-K · filed 2022-05-24 |
| 2021-03-31 | -$381.00K 10-K/A · filed 2024-04-15 | -$195.00K 10-K · filed 2021-05-25 |
| 2020-03-31 | -$47.00K 10-K · filed 2022-05-24 | |
| 2019-03-31 | $9.00K 10-K · filed 2021-05-25 | |
| 2018-03-31 | $1.00K 10-K · filed 2020-05-26 | |
| 2017-03-31 | -$27.00K 10-K · filed 2019-05-28 | -$28.00K 10-K · filed 2017-05-23 |
| 2016-03-31 | -$51.00K 10-K · filed 2018-05-29 | |
| 2015-03-31 | $56.00K 10-K · filed 2017-05-23 | |
| 2014-03-31 | -$61.00K 10-K · filed 2016-05-24 | |
| 2013-03-31 | $96.00K 10-K · filed 2015-05-22 | |
| 2012-03-31 | $10.00K 10-K · filed 2014-05-27 | |
| 2011-03-31 | $109.00K 10-K · filed 2013-05-28 |
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