Freshpet (FRPT) Tax Provisions (2013 - 2026)
Freshpet's (FRPT) quarterly Tax Provisions came in at $17.1 million in Q1 2026, up 12661.19% year-on-year from N/an in Q1 2025, and up 78.83% quarter-over-quarter from $9.6 million in Q4 2025.
Freshpet (FRPT) Tax Provisions (2013 - 2026) Analysis & Trends
Freshpet has disclosed Tax Provisions across 14 years of filings, most recently posting $17.1 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $17.1 million, up 12661.19% year-over-year; the trailing twelve-month figure through Mar 2026 was -$51.4 million (down 7680.83% YoY), and the FY2025 annual result was -$68.4 million, down 11532.11% from the prior year.
- Tax Provisions came in at $17.1 million for Q1 2026 at Freshpet, up 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.
- The 5-year median for Tax Provisions is $62000.0 (2023), against an average of -$3.1 million.
- Across the five-year window, Tax Provisions slumped 144466.67% in 2025 and soared 12661.19% in 2026, its largest moves.
- Freshpet's Tax Provisions stood at $159000.0 in 2022, then sank by 55.97% to $70000.0 in 2023, then surged by 522.86% to $436000.0 in 2024, then jumped by 2093.12% to $9.6 million in 2025, then soared by 78.83% to $17.1 million in 2026.
- The last three Tax Provisions figures came in at $17.1 million (Q1 2026), $9.6 million (Q4 2025), and -$78.0 million (Q3 2025), 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 | Freshpet | 2.44 Bn | 2.06 Bn | 120.67 Mn | 17.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.10 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 |