FRESHPET, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FRESHPET, INC. (FRPT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.23 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-23
- FRESHPET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.23M, a 667.28% decline from fiscal 2024.
- FRESHPET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $217.00K, a 471.05% increase from fiscal 2023.
- FRESHPET, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $38.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.23M 10-K · filed 2026-02-23 |
| 2024-12-31 | $217.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $38.00K 10-K · filed 2026-02-23 |
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