Borealis Foods Inc. Deferred Foreign Income Tax Expense (Benefit)
Borealis Foods Inc. (BRLS) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.75 million 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-06-02
- Borealis Foods Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.75M.
- Borealis Foods Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$891.68K, a 173.18% decline from fiscal 2023.
- Borealis Foods Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.22M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.75M 10-K · filed 2026-06-02 | |
| 2024-12-31 | -$891.68K 10-K · filed 2026-06-02 | $2.59M 10-K · filed 2025-04-15 |
| 2023-12-31 | $1.22M 10-K · filed 2025-04-15 |
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