Borealis Foods Inc. Effective Tax Rate
Borealis Foods Inc. (BRLS) reported Effective Tax Rate of -0.42% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-06-02
- Borealis Foods Inc. effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 50.00%.
- Borealis Foods Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -0.42%.
- Borealis Foods Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -1.20%, a 102.40% decline from fiscal 2022.
- Borealis Foods Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 50.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -0.42% 10-K · filed 2026-06-02 | ||||
| 2023-12-31 | -1.20% 10-K · filed 2025-04-15 | 50.00% 10-K · filed 2024-04-15 | |||
| 2023-03-31 | 50.00% 10-Q · filed 2023-05-22 | ||||
| 2022-12-31 | 50.00% 10-K · filed 2023-03-31 | ||||
| 2022-09-30 | 50.00% 10-Q · filed 2022-11-14 | ||||
| 2022-08-16 | 1.00% 10-K · filed 2024-04-15 |
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