Borealis Foods (BRLS) Tax Provisions (2023 - 2025)
Borealis Foods (BRLS) posted quarterly Tax Provisions of $13987.0 for Q2 2025, down 0.91% year-over-year from $14116.0 in Q2 2024, and up 109.33% quarter-over-quarter from -$149849.0 in Q4 2024.
Borealis Foods (BRLS) Tax Provisions (2023 - 2025) Analysis & Trends
Borealis Foods' Tax Provisions history runs 3 years deep, the most recent figure standing at $13987.0 for Q2 2025.
- In Q2 2025, Tax Provisions fell 0.91% year-over-year to $13987.0; the TTM figure through Sep 2025 stood at -$135030.0 (up 59.83% YoY), while the FY2024 annual figure was -$134901.0, up 59.85% from the prior year.
- Tax Provisions for Q2 2025 stood at $13987.0, up from -$149849.0 in the prior quarter.
- The five-year high for Tax Provisions was $15216.0 in Q2 2023, with the low at -$351123.0 in Q4 2023.
- The 3-year median for Tax Provisions is $832.0 (2024), against an average of -$65277.9.
- Peak annual rise in Tax Provisions reached 57.32% in 2024, while the deepest fall reached 7.23% in 2024.
- Borealis Foods' Tax Provisions stood at -$351123.0 in 2023, then surged by 57.32% to -$149849.0 in 2024, then surged by 109.33% to $13987.0 in 2025.
- Business Quant data shows BRLS's Tax Provisions at $13987.0 in Q2 2025, -$149849.0 in Q4 2024, and $832.0 in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Borealis Foods | 39.43 Mn | 38.93 Mn | 838,891.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.01 Mn |
| Jun 30, 2025 | 13,987.00 |
| Dec 31, 2024 | -149,849.00 |
| Sep 30, 2024 | 832.00 |
| Jun 30, 2024 | 14,116.00 |
| Dec 31, 2023 | -351,123.00 |
| Jun 30, 2023 | 15,216.00 |
| Mar 31, 2023 | -124.00 |