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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Freshpet (FRPT) Tax Provisions (2016 - 2025)

Freshpet (FRPT) has disclosed Tax Provisions for 13 consecutive years, with $9.6 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 2093.12% to $9.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$68.4 million through Dec 2025, down 11532.11% year-over-year, with the annual reading at -$68.4 million for FY2025, 11532.11% down from the prior year.
  • Tax Provisions hit $9.6 million in Q4 2025 for Freshpet, up from -$78.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $9.6 million in Q4 2025 to a low of -$78.0 million in Q3 2025.
  • Historically, Tax Provisions has averaged -$3.5 million across 5 years, with a median of $54000.0 in 2024.
  • Biggest YoY gain for Tax Provisions was 2093.12% in 2025; the steepest drop was 144466.67% in 2025.
  • Year by year, Tax Provisions stood at $114000.0 in 2021, then soared by 39.47% to $159000.0 in 2022, then plummeted by 55.97% to $70000.0 in 2023, then skyrocketed by 522.86% to $436000.0 in 2024, then soared by 2093.12% to $9.6 million in 2025.
  • Business Quant data shows Tax Provisions for FRPT at $9.6 million in Q4 2025, -$78.0 million in Q3 2025, and -$102000.0 in Q2 2025.