Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Borealis Foods (BRLS) Tax Provisions (2023 - 2025)

Borealis Foods has reported Tax Provisions over the past 3 years, most recently at $13987.0 for Q2 2025.

  • For Q2 2025, Tax Provisions fell 0.91% year-over-year to $13987.0; the TTM value through Sep 2025 reached -$135030.0, up 59.82%, while the annual FY2024 figure was -$134901.0, 59.85% up from the prior year.
  • Tax Provisions for Q2 2025 was $13987.0 at Borealis Foods, up from -$149849.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $15000.0 in Q2 2023 and troughed at -$351031.0 in Q4 2023.
  • A 3-year average of -$65295.6 and a median of $832.0 in 2024 define the central range for Tax Provisions.
  • On a YoY basis, Tax Provisions climbed as much as 57.31% in 2024 and fell as far as 5.89% in 2024.
  • Year by year, Tax Provisions stood at -$351031.0 in 2023, then skyrocketed by 57.31% to -$149849.0 in 2024, then surged by 109.33% to $13987.0 in 2025.
  • Business Quant data shows Tax Provisions for BRLS at $13987.0 in Q2 2025, -$149849.0 in Q4 2024, and $832.0 in Q3 2024.