FRESHPET, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FRESHPET, INC. (FRPT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-23
- FRESHPET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.70%, a 525.00% decline from fiscal 2024.
- FRESHPET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- FRESHPET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- FRESHPET, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.70% 10-K · filed 2026-02-23 | |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-23 | 0.50% 10-K · filed 2025-02-20 |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-23 | -0.40% 10-K · filed 2024-02-26 |
| 2022-12-31 | -0.70% 10-K · filed 2025-02-20 | |
| 2021-12-31 | -0.20% 10-K · filed 2024-02-26 | |
| 2020-12-31 | 5.60% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 5.60% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -0.10% 10-K · filed 2021-02-22 | -0.14% 10-K · filed 2019-02-28 |
| 2017-12-31 | -0.17% 10-K · filed 2020-02-25 | |
| 2016-12-31 | 0.54% 10-K · filed 2019-02-28 | -0.54% 10-K · filed 2017-03-14 |
| 2015-12-31 | -0.09% 10-K · filed 2018-03-07 | 0.09% 10-K · filed 2016-03-14 |
| 2014-12-31 | 1.58% 10-K · filed 2017-03-14 | -1.58% 10-K · filed 2015-03-31 |
| 2013-12-31 | -0.33% 10-K · filed 2016-03-14 | 0.33% 10-K · filed 2015-03-31 |
| 2012-12-31 | 0.55% 10-K · filed 2015-03-31 |
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