Borealis Foods Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
Borealis Foods Inc. (BRLS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of -1.39% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2025-04-15
- Borealis Foods Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2024 was -1.39%.
- Borealis Foods Inc. effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2023 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month |
|---|---|
| 2024-12-31 | -1.39% 10-K · filed 2025-04-15 |
| 2023-12-31 | -2.00% 10-K · filed 2025-04-15 |
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