Freshpet (FRPT) Tax Provisions (2013 - 2026)
Freshpet (FRPT) posted Tax Provisions of $17.1 million for Q1 2026, up 79.18% sequentially from $9.6 million in Q4 2025, and up 12685.82% YoY from N/an in Q1 2025.
Freshpet (FRPT) Tax Provisions (2013 - 2026) Analysis & Trends
Freshpet has reported Tax Provisions for 14 years, with the latest figure at $17.1 million in Q1 2026.
- Quarterly Tax Provisions rose 12685.82% year-over-year to $17.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$51.4 million (down 7675.96% YoY) and the FY2025 annual result came in at -$68.4 million, down 11532.11% from the prior year.
- Tax Provisions grew to $17.1 million in Q1 2026 per FRPT's latest filing, from $9.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $17.1 million in Q1 2026 and troughed at -$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.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 144466.67% in 2025, then jumped 12685.82% in 2026.
- Over 5 years, Tax Provisions stood at $159000.0 in 2022, then sank 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.
- According to Business Quant data, Tax Provisions over the past three periods registered $17.1 million, $9.6 million, and -$78.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Freshpet | 3.65 Bn | 3.29 Bn | 128.69 Mn | 6.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.11 Mn |
| 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 |