Freshpet, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Freshpet, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Freshpet, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $54K, a 22.9% decline year-over-year.
  • Freshpet, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $162K, a 56.1% decline year-over-year.
  • Freshpet, Inc. annual Income Tax Expense (Benefit) for 2023 was $210K, a 25.5% decline from 2022.
  • Freshpet, Inc. annual Income Tax Expense (Benefit) for 2022 was $282K, a 74.1% increase from 2021.
  • Freshpet, Inc. annual Income Tax Expense (Benefit) for 2021 was $162K, a 149% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $162K $54K -$16K -22.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $178K $54K -$16K -22.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $194K $54K -$16K -22.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $210K $0 -$159K -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $369K $70K +$29K +70.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $340K $70K +$29K +70.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $311K $70K +$29K +70.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $282K $159K +$45K +39.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $237K $41K +$25K +156% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $212K $41K +$25K +156% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $187K $41K +$25K +156% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $162K $114K +$115K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $47K $16K -$6K -27.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $53K $16K -$6K -27.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $59K $16K -$6K -27.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $65K -$1K -$87.3K -101% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $152K $22K +$2.75K +14.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $150K $22K +$2.75K +14.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $147K $22K +$2.75K +14.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $144K $86.3K +$66.3K +333% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $77.7K $19.3K +$218 +1.15% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $77.4K $19.3K +$218 +1.15% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $77.2K $19.3K +$218 +1.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $77K $19.9K +$6.97K +53.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $70K $19K -$1.72K -8.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $71.8K $19K -$1.72K -8.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $73.5K $19K -$1.72K -8.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $75.2K $12.9K -$7.82K -37.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $83K $20.8K +$5.75K +38.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $77.3K $20.8K +$5.75K +38.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $71.5K $20.8K +$5.75K +38.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $65.8K $20.8K +$8.24K +65.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $57.5K $15K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $57.5K $15K $0 0% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $57.5K $15K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $57.5K $12.5K -$5.24K -29.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 $62.8K $15K +$7K +87.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $55.8K $15K +$7K +87.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $48.8K $15K +$7K +87.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $41.8K $17.8K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-14
Q3 2014 $8K +$118 +1.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $8K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $8K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q3 2013 $7.88K Jul 1, 2013 Sep 30, 2013 10-Q 2014-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.