Deferred Income Tax Expense (Benefit) of Freshpet, Inc. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Freshpet, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • Freshpet, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $77,900,000.
  • Freshpet, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $68,800,000.
  • Freshpet, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

Freshpet, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $68,800,000 -$68,800,000 01 Jan 2025 31 Dec 2025 10-K 23 Feb 2026 2025 FY
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 23 Feb 2026 2025 FY
2023 $0 01 Jan 2023 31 Dec 2023 10-K 23 Feb 2026 2025 FY

Freshpet, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $77,900,000 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.