PETMED EXPRESS, INC.: current income tax expense or benefit

What this measure means

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-04-01 to 2026-03-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• PETMED EXPRESS, INC.: total assets
• PETMED EXPRESS, INC.: total liabilities
• PETMED EXPRESS, INC.: stockholders equity
• PETMED EXPRESS, INC.: cash and cash equivalents
• PETMED EXPRESS, INC.: net income or loss
• PETMED EXPRESS, INC.: operating cash flow
• PETMED EXPRESS, INC.: capital expenditure payments
• PETMED EXPRESS, INC.: revenue
• PETMED EXPRESS, INC.: contract revenue excluding tax
• PETMED EXPRESS, INC.: financing cash flow
• PETMED EXPRESS, INC.: investing cash flow
• PETMED EXPRESS, INC.: retained earnings or deficit
• PETMED EXPRESS, INC.: basic weighted-average shares
• PETMED EXPRESS, INC.: diluted weighted-average shares
• PETMED EXPRESS, INC.: basic earnings per share
• PETMED EXPRESS, INC.: diluted earnings per share
• PETMED EXPRESS, INC.: income tax expense or benefit
• PETMED EXPRESS, INC.: net property, plant and equipment
• PETMED EXPRESS, INC.: share-based compensation expense
• PETMED EXPRESS, INC.: operating income or loss
• PETMED EXPRESS, INC.: current assets
• PETMED EXPRESS, INC.: current liabilities
• PETMED EXPRESS, INC.: current accounts payable
• PETMED EXPRESS, INC.: goodwill carrying amount
• PETMED EXPRESS, INC.: net current accounts receivable
• PETMED EXPRESS, INC.: common-stock repurchase payments
• PETMED EXPRESS, INC.: operating expenses
• PETMED EXPRESS, INC.: net inventory
• PETMED EXPRESS, INC.: gross profit
• PETMED EXPRESS, INC.: cost of revenue
• PETMED EXPRESS, INC.: common shares outstanding
• PETMED EXPRESS, INC.: cash including restricted cash
• PETMED EXPRESS, INC.: additional paid-in capital
• PETMED EXPRESS, INC.: accumulated other comprehensive income or loss
• PETMED EXPRESS, INC.: operating lease right-of-use asset
• PETMED EXPRESS, INC.: operating lease liability
• PETMED EXPRESS, INC.: gross property, plant and equipment
• PETMED EXPRESS, INC.: accumulated depreciation on property, plant and equipment
• PETMED EXPRESS, INC.: net intangible assets excluding goodwill
• PETMED EXPRESS, INC.: prepaid expenses and other current assets
• PETMED EXPRESS, INC.: current contract liabilities
• PETMED EXPRESS, INC.: net deferred tax assets
• PETMED EXPRESS, INC.: net deferred tax liabilities
• PETMED EXPRESS, INC.: pre-tax income or loss from continuing operations
• PETMED EXPRESS, INC.: profit or loss including noncontrolling interests
• PETMED EXPRESS, INC.: comprehensive income or loss
• PETMED EXPRESS, INC.: general and administrative expense
• PETMED EXPRESS, INC.: depreciation expense
• PETMED EXPRESS, INC.: depreciation, depletion and amortization
• PETMED EXPRESS, INC.: amortization of intangible assets
• PETMED EXPRESS, INC.: other nonoperating income or expense
• PETMED EXPRESS, INC.: nonoperating income or expense
• PETMED EXPRESS, INC.: deferred income tax expense or benefit
• PETMED EXPRESS, INC.: income taxes paid, net
• PETMED EXPRESS, INC.: operating lease payments
• PETMED EXPRESS, INC.: change in accounts receivable
• PETMED EXPRESS, INC.: change in inventories
• PETMED EXPRESS, INC.: change in accounts payable

Inspect the source

Entity

PETMED EXPRESS, INC. / CIK 0001040130

Captured

2026-09-20T05:15:42.915Z

SEC response SHA-256

bb2ee6b664525156fefaa8dfdd12b15e60870977b3caccff891036110fe7dbbe

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001040130.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))