FRESHPET, INC. Current State and Local Tax Expense (Benefit)
FRESHPET, INC. (FRPT) reported Current State and Local Tax Expense (Benefit) of $436.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-23
- FRESHPET, INC. current state and local tax expense (benefit) for fiscal 2025 was $436.00K, a 27.09% decline from fiscal 2024.
- FRESHPET, INC. current state and local tax expense (benefit) for fiscal 2024 was $598.00K, a 184.76% increase from fiscal 2023.
- FRESHPET, INC. current state and local tax expense (benefit) for fiscal 2023 was $210.00K, a 25.53% decline from fiscal 2022.
- FRESHPET, INC. current state and local tax expense (benefit) for fiscal 2022 was $282.00K, a 74.07% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $436.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $598.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $210.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | $282.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $162.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $65.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $144.00K 10-K · filed 2022-03-01 | $144.15K 10-K · filed 2020-02-25 |
| 2018-12-31 | $77.00K 10-K · filed 2021-02-22 | $77.10K 10-K · filed 2019-02-28 |
| 2017-12-31 | $75.19K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $65.75K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $57.52K 10-K · filed 2018-03-07 | |
| 2014-12-31 | $41.75K 10-K · filed 2017-03-14 | |
| 2013-12-31 | $31.52K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $32.78K 10-K · filed 2015-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Post Holdings, Inc. (POST) | United States | $3.260B | 13.64 |
| Ingredion Inc (INGR) | United States | $6.086B | 10.09 |
| GENERAL MILLS INC (GIS) | United States | $18.629B | -24.78 |