Borealis Foods (BRLS) Tax Provisions (2023 - 2025)
Borealis Foods' (BRLS) quarterly Tax Provisions came in at $13987.0 in Q2 2025, down 0.91% year-on-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.
- On a quarterly basis, Tax Provisions fell 0.91% year-over-year to $13987.0 in Q2 2025; TTM through Sep 2025 was -$135030.0, a 59.82% increase from a year earlier, with the FY2024 full-year figure at -$134901.0, up 59.85% from the prior year.
- Tax Provisions grew to $13987.0 in Q2 2025 per BRLS's latest filing, from -$149849.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $15216.0 in Q2 2023 and bottomed at -$351031.0 in Q4 2023.
- The 3-year median for Tax Provisions is $832.0 (2024), against an average of -$65264.7.
- Biggest YoY gain for Tax Provisions was 57.31% in 2024; the steepest drop was 7.23% in 2024.
- Year by year, Tax Provisions stood at -$351031.0 in 2023, then surged by 57.31% to -$149849.0 in 2024, then soared by 109.33% to $13987.0 in 2025.
- Per Business Quant, the three latest BRLS Tax Provisions figures stand at $13987.0 (Q2 2025), -$149849.0 (Q4 2024), and $832.0 (Q3 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | -545.80 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 13.90 Mn |
| 10 | Borealis Foods | 18.67 Mn | 18.61 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -351,031.00 |
| Jun 30, 2023 | 15,216.00 |
| Mar 31, 2023 | -124.00 |