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Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Borealis Foods (BRLS) Tax Provisions (2023 - 2025)

Borealis Foods (BRLS) has 2 years of Tax Provisions data on record, last reported at -$149849.0 in Q4 2024.

  • For Q4 2024, Tax Provisions rose 57.32% year-over-year to -$149849.0; the TTM value through Sep 2025 reached -$500140.0, down 49.26%, while the annual FY2024 figure was -$134901.0, 59.85% up from the prior year.
  • Tax Provisions reached -$149849.0 in Q4 2024 per BRLS's latest filing, down from $832.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $15216.0 in Q2 2023 and bottomed at -$351123.0 in Q4 2023.