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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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Ratios

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.

  • For Q2 2025, Tax Rate fell 8.0% year-over-year to 0.3%; the TTM value through Sep 2025 reached 0.73%, down 53.0%, while the annual FY2024 figure was 0.53%, 68.0% down from the prior year.
  • Tax Rate for Q2 2025 was 0.3% at Borealis Foods, down from 2.53% in the prior quarter.
  • Over five years, Tax Rate peaked at 5.01% in Q4 2023 and troughed at 0.3% in Q2 2025.
  • A 3-year average of 0.97% and a median of 0.02% in 2024 define the central range for Tax Rate.
  • On a YoY basis, Tax Rate climbed as much as -4bps in 2024 and fell as far as -248bps in 2024.
  • Year by year, Tax Rate stood at 5.01% in 2023, then crashed by -49bps to 2.53% in 2024, then tumbled by -112bps to 0.3% in 2025.
  • Business Quant data shows Tax Rate for BRLS at 0.3% in Q2 2025, 2.53% in Q4 2024, and 0.02% in Q3 2024.