Borealis Foods Inc. Current Federal Tax Expense (Benefit)
Borealis Foods Inc. (BRLS) reported Current Federal Tax Expense (Benefit) of -$832 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-06-02
- Borealis Foods Inc. current federal tax expense (benefit) for fiscal 2024 was -$832.00, a 105.51% decline from fiscal 2023.
- Borealis Foods Inc. current federal tax expense (benefit) for fiscal 2023 was $15.09K.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$832.00 10-K · filed 2026-06-02 | $14.95K 10-K · filed 2025-04-15 |
| 2023-12-31 | $15.09K 10-K · filed 2025-04-15 |
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