FRESHPET, INC. Deferred Income Tax Expense (Benefit)
FRESHPET, INC. (FRPT) reported Deferred Income Tax Expense (Benefit) of $5.40 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- FRESHPET, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.40M.
- FRESHPET, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $16.09M.
- FRESHPET, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $9.12M.
- FRESHPET, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$77.90M.
- FRESHPET, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- FRESHPET, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.40M 10-Q · filed 2026-08-05 | $21.53M 10-Q · filed 2026-08-05 | $30.61M derived: sum of 3 quarters · filed 2026-08-05 | -$47.29M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $16.09M 10-Q · filed 2026-05-06 | $25.21M derived: sum of 2 quarters · filed 2026-08-05 | -$52.69M derived: sum of 3 quarters · filed 2026-08-05 | -$52.69M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $9.12M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-08-05 | -$68.78M derived: sum of 2 quarters · filed 2026-08-05 | -$68.78M derived: sum of 3 quarters · filed 2026-08-05 | -$68.80M 10-Q · filed 2026-08-05 |
| 2025-09-30 | -$77.90M 10-Q · filed 2025-11-03 | -$77.90M derived: sum of 2 quarters · filed 2026-08-05 | -$77.92M 10-Q · filed 2025-11-03 | -$77.90M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-05-06 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $0.00 10-K · filed 2026-02-23 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-03 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-23 |
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