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.

  • Quarterly results put Tax Provisions at $13987.0 for Q2 2025, down 0.91% from a year ago — trailing twelve months through Sep 2025 was -$135030.0 (up 59.82% YoY), and the annual figure for FY2024 was -$134901.0, up 59.85%.
  • Tax Provisions for Q2 2025 was $13987.0 at Borealis Foods, up from -$149849.0 in the prior quarter.
  • Over the last five years, Tax Provisions for BRLS hit a ceiling of $15000.0 in Q2 2023 and a floor of -$351031.0 in Q4 2023.
  • Median Tax Provisions over the past 3 years was $832.0 (2024), compared with a mean of -$65295.6.
  • Peak annual rise in Tax Provisions hit 57.31% in 2024, while the deepest fall reached 5.89% in 2024.
  • Borealis Foods' Tax Provisions stood at -$351031.0 in 2023, then soared by 57.31% to -$149849.0 in 2024, then skyrocketed by 109.33% to $13987.0 in 2025.
  • The last three reported values for Tax Provisions were $13987.0 (Q2 2025), -$149849.0 (Q4 2024), and $832.0 (Q3 2024) per Business Quant data.