BellRing Brands, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BellRing Brands, Inc. (BRBR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$5.60 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-18
- BellRing Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$5.60M.
- BellRing Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$3.20M.
- BellRing Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$1.90M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-09-30 | -$5.60M 10-K · filed 2025-11-18 |
| 2024-09-30 | -$3.20M 10-K · filed 2025-11-18 |
| 2023-09-30 | -$1.90M 10-K · filed 2025-11-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Simply Good Foods Co (SMPL) | United States | $0.834B | -5.24 |
| Once Upon a Farm, PBC (OFRM) | United States | $0.692B | |
| FLOWERS FOODS INC (FLO) | United States | $1.232B | 32.62 |
| Vital Farms, Inc. (VITL) | United States | $0.433B | 3,079.26 |
| CN Healthy Food Tech Group Corp. (UCFI) | United States | $0.288B | |
| B&G Foods, Inc. (BGS) | United States | $0.247B | -4.68 |
| BranchOut Food Inc. (BOF) | United States | $0.059B | |
| HAIN CELESTIAL GROUP INC (HAIN) | United States | $0.048B | -0.17 |
| Sow Good Inc. (SOWG) | United States | $0.043B | |
| Laird Superfood, Inc. (LSF) | United States | $0.040B | -19.14 |