Borealis Foods Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Borealis Foods Inc. (BRLS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-06-02
- Borealis Foods Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- Borealis Foods Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.77%.
- Borealis Foods Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-06-02 |
| 2024-12-31 | 1.77% 10-K · filed 2026-06-02 |
| 2023-12-31 | 0.00% 10-K · filed 2025-04-15 |
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