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
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 15,216.00
Mar 31, 2023 -124.00