Freshpet (FRPT) Tax Provisions (2013 - 2026)
Freshpet (FRPT) reported Tax Provisions of $17.1 million for Q1 2026, up 12685.82% on a YoY basis from N/an in Q1 2025, and up 79.18% sequentially from $9.6 million in Q4 2025.
Freshpet (FRPT) Tax Provisions (2013 - 2026) Analysis & Trends
Freshpet (FRPT) has 14 years of Tax Provisions data on file, last reported at $17.1 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 12685.82% year-over-year to $17.1 million; the trailing twelve-month figure through Mar 2026 stood at -$51.4 million (down 7675.96% YoY), and the FY2025 full-year result was -$68.4 million, down 11532.11% from the prior year.
- Tax Provisions grew to $17.1 million in Q1 2026, from $9.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $17.1 million in Q1 2026 to a low of -$78.0 million in Q3 2025.
- A 5-year average of -$3.1 million and a median of $62000.0 in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions plunged 144466.67% in 2025 and surged 12685.82% in 2026, its largest moves.
- Tracing FRPT's Tax Provisions over 5 years: stood at $159000.0 in 2022, then slumped by 55.97% to $70000.0 in 2023, then jumped by 522.86% to $436000.0 in 2024, then soared by 2093.12% to $9.6 million in 2025, then surged by 79.18% to $17.1 million in 2026.
- Business Quant data shows FRPT's Tax Provisions at $17.1 million in Q1 2026, $9.6 million in Q4 2025, and -$78.0 million in Q3 2025.
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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 | Freshpet | 2.78 Bn | 2.40 Bn | 120.67 Mn | 17.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.13 Mn |
| Dec 31, 2025 | 9.56 Mn |
| Sep 30, 2025 | -77.96 Mn |
| Jun 30, 2025 | -102,000.00 |
| Mar 31, 2025 | 134,000.00 |
| Dec 31, 2024 | 436,000.00 |
| Sep 30, 2024 | 54,000.00 |
| Jun 30, 2024 | 54,000.00 |
| Mar 31, 2024 | 54,000.00 |
| Sep 30, 2023 | 70,000.00 |
| Jun 30, 2023 | 70,000.00 |
| Mar 31, 2023 | 70,000.00 |
| Dec 31, 2022 | 159,000.00 |
| Sep 30, 2022 | 41,000.00 |
| Jun 30, 2022 | 41,000.00 |
| Mar 31, 2022 | 41,000.00 |
| Dec 31, 2021 | 114,000.00 |
| Sep 30, 2021 | 16,000.00 |
| Jun 30, 2021 | 16,000.00 |
| Mar 31, 2021 | 16,000.00 |