Petmed Express (PETS) Tax Provisions (2010 - 2025)
Petmed Express (PETS) reported Tax Provisions of $11000.0 for Q4 2025, down 97.8% on a YoY basis from $500000.0 in Q4 2024, and up 22.22% quarter-over-quarter from $9000.0 in Q3 2025.
Petmed Express (PETS) Tax Provisions (2010 - 2025) Analysis & Trends
Petmed Express has reported Tax Provisions for 16 years, with the latest figure at $11000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 97.8% year-over-year to $11000.0; the trailing twelve-month figure through Dec 2025 stood at $5.7 million (up 257.92% YoY), and the FY2025 full-year result was $5.7 million, up 377.25% from the prior year.
- Tax Provisions for Q4 2025 stood at $11000.0, up from $9000.0 in the prior quarter.
- The five-year high for Tax Provisions was $5.7 million in Q1 2025, with the low at -$1.4 million in Q3 2024.
- Historically, Tax Provisions has averaged $759150.0 across 5 years, with a median of $550000.0 in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 60100.0% — and 2024, when it soared 442.47%.
- Petmed Express' Tax Provisions stood at $1.1 million in 2021, then plunged by 99.91% to $1000.0 in 2022, then tumbled by 60100.0% to -$600000.0 in 2023, then jumped by 183.33% to $500000.0 in 2024, then slumped by 97.8% to $11000.0 in 2025.
- The last three Tax Provisions figures came in at $11000.0 (Q4 2025), $9000.0 (Q3 2025), and $9000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | High Tide | 555.81 Mn | 528.90 Mn | 32.00 Mn | - |
| 2 | Wellgistics Health | 412.73 Mn | 412.68 Mn | 170,221.00 | - |
| 3 | Petmed Express | 35.50 Mn | 8.59 Mn | 9.46 Mn | 11,000.00 |
| 4 | Scienture Holdings | 14.21 Mn | 14.21 Mn | 53,850.00 | - |
| 5 | Ridgetech | 12.80 | -4.11 Mn | - | - |
| 6 | Scientist Home Future Health | - | - | 32,589.00 | - |
| 7 | BioScience Health Innovations | - | - | 485,596.00 | - |
| 8 | Rest Ez | - | - | - | - |
| 9 | Polomar Health Services | - | - | 550,489.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 11,000.00 |
| Sep 30, 2025 | 9,000.00 |
| Jun 30, 2025 | 9,000.00 |
| Mar 31, 2025 | 5.66 Mn |
| Dec 31, 2024 | 500,000.00 |
| Sep 30, 2024 | -1.40 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 1.49 Mn |
| Dec 31, 2023 | -600,000.00 |
| Sep 30, 2023 | 600,000.00 |
| Jun 30, 2023 | -292,000.00 |
| Mar 31, 2023 | 669,000.00 |
| Dec 31, 2022 | 1,000.00 |
| Sep 30, 2022 | 1.10 Mn |
| Jun 30, 2022 | 500,000.00 |
| Mar 31, 2022 | 1.32 Mn |
| Dec 31, 2021 | 1.14 Mn |
| Sep 30, 2021 | 1.83 Mn |
| Jun 30, 2021 | 1.17 Mn |
| Mar 31, 2021 | 455,000.00 |