Borealis Foods Inc. Income Taxes Paid
Borealis Foods Inc. (BRLS) reported Income Taxes Paid of $13.99 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-06-02
- Borealis Foods Inc. income taxes paid, net for the quarter ending 2024-12-31 was $832.00.
- Borealis Foods Inc. income taxes paid, net for the quarter ending 2024-09-30 was $0.00.
- Borealis Foods Inc. income taxes paid, net for fiscal 2025 was $13.99K, a 6.43% decline from fiscal 2024.
- Borealis Foods Inc. income taxes paid, net for fiscal 2024 was $14.95K, a 0.95% decline from fiscal 2023.
- Borealis Foods Inc. income taxes paid, net for fiscal 2023 was $15.09K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.99K 10-K · filed 2026-06-02 | |||
| 2025-06-30 | $13.99K 10-Q · filed 2025-08-19 | |||
| 2024-12-31 | $832.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-02 | $832.00 derived: sum of 2 quarters · filed 2026-06-02 | $14.95K 10-K · filed 2026-06-02 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $14.12K 10-Q · filed 2025-11-19 | ||
| 2024-06-30 | $14.12K 10-Q · filed 2025-08-19 | |||
| 2023-12-31 | $15.09K 10-K · filed 2025-04-15 |
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