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

Borealis Foods has reported Tax Rate over the past 3 years, most recently at 0.3% for Q2 2025.

  • Quarterly results put Tax Rate at 0.3% for Q2 2025, down 8.0% from a year ago — trailing twelve months through Sep 2025 was 0.73% (down 53.0% YoY), and the annual figure for FY2024 was 0.53%, down 68.0%.
  • Tax Rate for Q2 2025 was 0.3% at Borealis Foods, down from 2.53% in the prior quarter.
  • Over the last five years, Tax Rate for BRLS hit a ceiling of 5.01% in Q4 2023 and a floor of 0.3% in Q2 2025.
  • Median Tax Rate over the past 3 years was 0.02% (2024), compared with a mean of 0.97%.
  • Peak annual rise in Tax Rate hit -4bps in 2024, while the deepest fall reached -248bps in 2024.
  • Borealis Foods' Tax Rate stood at 5.01% in 2023, then tumbled by -49bps to 2.53% in 2024, then plummeted by -112bps to 0.3% in 2025.
  • The last three reported values for Tax Rate were 0.3% (Q2 2025), 2.53% (Q4 2024), and 0.02% (Q3 2024) per Business Quant data.