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

Borealis Foods (BRLS) recorded quarterly Tax Provisions of $13987.0 in Q2 2025, up 109.33% quarter-over-quarter from -$149849.0 in Q4 2024, and down 0.91% on a YoY basis from $14116.0 in Q2 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 59.82% YoY), while the FY2024 annual figure was -$134901.0, up 59.85% from the prior year.
  • Tax Provisions was $13987.0 for Q2 2025 at Borealis Foods, up from -$149849.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $15000.0 in Q2 2023 to a low of -$351031.0 in Q4 2023.
  • Historically, Tax Provisions has averaged -$65295.6 across 3 years, with a median of $832.0 in 2024.
  • Biggest YoY gain for Tax Provisions was 57.31% in 2024; the steepest drop was 5.89% in 2024.
  • A 3-year view of Tax Provisions shows it 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.
  • The last three Tax Provisions figures came in at $13987.0 (Q2 2025), -$149849.0 (Q4 2024), and $832.0 (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Paranovus Entertainment Technology 12,507.92 Bn 12,507.92 Bn - -
2 Kraft Heinz 27.05 Bn 22.98 Bn 2.22 Bn 211.00 Mn
3 General Mills 17.93 Bn 17.16 Bn 1.37 Bn 99.90 Mn
4 Jbs 13.56 Bn 8.99 Bn 2.32 Bn -67.10 Mn
5 Hormel Foods 13.29 Bn 12.44 Bn 518.51 Mn 48.69 Mn
6 Mccormick 12.45 Bn 12.85 Bn 708.90 Mn 48.70 Mn
7 Magnum Ice Cream 11.94 Bn 11.47 Bn - -
8 J M Smucker 11.83 Bn 11.77 Bn 862.10 Mn -60.50 Mn
9 Smithfield Foods 9.80 Bn 8.73 Bn 511.00 Mn 72.00 Mn
10 Borealis Foods 35.05 Mn 34.92 Mn 1.04 Mn -

Historic Data

Download Data
DateValue
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 15,000.00
Mar 31, 2023 -124.00