Borealis Foods Inc. Current Income Tax Expense (Benefit)
Borealis Foods Inc. (BRLS) reported Current Income Tax Expense (Benefit) of -$13.99 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-02
- Borealis Foods Inc. current income tax expense (benefit) for fiscal 2025 was -$13.99K, a 148.92% decline from fiscal 2024.
- Borealis Foods Inc. current income tax expense (benefit) for fiscal 2024 was $28.59K, a 89.45% increase from fiscal 2023.
- Borealis Foods Inc. current income tax expense (benefit) for fiscal 2023 was $15.09K.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.99K 10-K · filed 2026-06-02 | |
| 2024-12-31 | $28.59K 10-K · filed 2026-06-02 | -$28.59K 10-K · filed 2025-04-15 |
| 2023-12-31 | $15.09K 10-K · filed 2025-04-15 |
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