PETSMART INC Income Tax Expense
PETSMART INC reported Income Tax Expense of $52.53 million for the 3-month period ending 2014-11-02, per its 10-Q filed 2014-11-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2014-11-26
- PETSMART INC income tax expense (benefit) for the quarter ending 2014-11-02 was $52.53M, a 2.90% increase year-over-year.
- PETSMART INC income tax expense (benefit) for the quarter ending 2014-08-03 was $58.04M, a 6.50% increase year-over-year.
- PETSMART INC income tax expense (benefit) for the quarter ending 2014-05-04 was $58.59M, a 5.48% increase year-over-year.
- PETSMART INC income tax expense (benefit) for the quarter ending 2014-02-02 was $78.35M, a 0.18% decline year-over-year.
- PETSMART INC income tax expense (benefit) for fiscal 2014 was $239.44M, a 7.22% increase from fiscal 2013.
- PETSMART INC income tax expense (benefit) for fiscal 2013 was $223.33M, a 33.76% increase from fiscal 2012.
- PETSMART INC income tax expense (benefit) for fiscal 2012 was $166.96M, a 18.92% increase from fiscal 2011.
- PETSMART INC income tax expense (benefit) for fiscal 2011 was $140.40M, a 19.43% increase from fiscal 2010.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2014-11-02 | $52.53M 10-Q · filed 2014-11-26 | $110.57M derived: sum of 2 quarters · filed 2014-11-26 | $169.16M 10-Q · filed 2014-11-26 | $247.51M derived: sum of 4 quarters · filed 2014-11-26 |
| 2014-08-03 | $58.04M 10-Q · filed 2014-08-28 | $116.63M 10-Q · filed 2014-08-28 | $194.98M derived: sum of 3 quarters · filed 2014-08-28 | $246.03M derived: sum of 4 quarters · filed 2014-11-26 |
| 2014-05-04 | $58.59M 10-Q · filed 2014-05-29 | $136.94M derived: sum of 2 quarters · filed 2014-05-29 | $188.00M derived: sum of 3 quarters · filed 2014-11-26 | $242.49M derived: sum of 4 quarters · filed 2014-11-26 |
| 2014-02-02 | $78.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $129.40M derived: sum of 2 quarters · filed 2014-11-26 | $183.90M derived: sum of 3 quarters · filed 2014-11-26 | $239.44M 10-K · filed 2014-03-27 |
| 2013-11-03 | $51.05M 10-Q · filed 2014-11-26 | $105.55M derived: sum of 2 quarters · filed 2014-11-26 | $161.09M 10-Q · filed 2014-11-26 | $239.58M derived: sum of 4 quarters · filed 2014-11-26 |
| 2013-08-04 | $54.49M 10-Q · filed 2014-08-28 | $110.04M 10-Q · filed 2014-08-28 | $188.53M derived: sum of 3 quarters · filed 2014-08-28 | $236.86M derived: sum of 4 quarters · filed 2014-08-28 |
| 2013-05-05 | $55.55M 10-Q · filed 2014-05-29 | $134.04M derived: sum of 2 quarters · filed 2014-05-29 | $182.37M derived: sum of 3 quarters · filed 2014-05-29 | $230.70M derived: sum of 4 quarters · filed 2014-05-29 |
| 2013-02-03 | $78.49M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $126.82M derived: sum of 2 quarters · filed 2014-03-27 | $175.16M derived: sum of 3 quarters · filed 2014-03-27 | $223.33M 10-K · filed 2014-03-27 |
| 2012-10-28 | $48.34M 10-Q · filed 2013-11-27 | $96.67M derived: sum of 2 quarters · filed 2013-11-27 | $144.84M 10-Q · filed 2013-11-27 | $201.44M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-07-29 | $48.33M 10-Q · filed 2013-08-29 | $96.50M 10-Q · filed 2013-08-29 | $153.11M derived: sum of 3 quarters · filed 2014-03-27 | $186.94M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-29 | $48.17M 10-Q · filed 2013-05-30 | $104.78M derived: sum of 2 quarters · filed 2014-03-27 | $138.60M derived: sum of 3 quarters · filed 2014-03-27 | $176.23M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-01-29 | $56.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $90.43M derived: sum of 2 quarters · filed 2014-03-27 | $128.05M derived: sum of 3 quarters · filed 2014-03-27 | $166.96M 10-K · filed 2014-03-27 |
| 2011-10-30 | $33.83M 10-Q · filed 2011-11-23 | $71.45M derived: sum of 2 quarters · filed 2012-11-21 | $110.36M 10-Q · filed 2012-11-21 | $159.45M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-07-31 | $37.62M 10-Q · filed 2012-08-23 | $76.53M 10-Q · filed 2012-08-23 | $125.63M derived: sum of 3 quarters · filed 2013-03-28 | $152.01M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-05-01 | $38.91M 10-Q · filed 2012-05-24 | $88.00M derived: sum of 2 quarters · filed 2013-03-28 | $114.39M derived: sum of 3 quarters · filed 2013-03-28 | $145.54M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-01-30 | $49.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $75.48M derived: sum of 2 quarters · filed 2013-03-28 | $106.63M derived: sum of 3 quarters · filed 2013-03-28 | $140.40M 10-K · filed 2013-03-28 |
| 2010-10-31 | $26.39M 10-Q · filed 2011-11-23 | $57.54M derived: sum of 2 quarters · filed 2011-11-23 | $91.30M 10-Q · filed 2011-11-23 | $137.26M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-08-01 | $31.15M 10-Q · filed 2011-08-25 | $64.91M 10-Q · filed 2011-08-25 | $110.87M derived: sum of 3 quarters · filed 2012-03-23 | $131.33M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-05-02 | $33.76M 10-Q · filed 2011-05-27 | $79.72M derived: sum of 2 quarters · filed 2012-03-23 | $100.18M derived: sum of 3 quarters · filed 2012-03-23 | $121.57M derived: sum of 4 quarters · filed 2012-03-23 |
| 2010-01-31 | $45.96M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23 | $66.41M derived: sum of 2 quarters · filed 2012-03-23 | $87.81M derived: sum of 3 quarters · filed 2012-03-23 | $117.55M 10-K · filed 2012-03-23 |
| 2009-11-01 | $20.45M 10-Q · filed 2010-11-24 | $41.84M derived: sum of 2 quarters · filed 2010-11-24 | $71.59M 10-Q · filed 2010-11-24 | |
| 2009-08-02 | $21.39M 10-Q · filed 2010-08-27 | $51.14M 10-Q · filed 2010-08-27 | ||
| 2009-02-01 | $121.02M 10-K · filed 2011-03-24 |