Borealis Foods (BRLSW) Tax Provisions (2023 - 2025)
Borealis Foods (BRLSW) 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 (BRLSW) 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 | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 72.30 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Borealis Foods | - | - | 1.04 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |