Income Tax Expense (Benefit) of Borealis Foods Inc. from 31 Mar 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Borealis Foods Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 30 Jun 2025.
  • Borealis Foods Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $13,987, a 0.91% decline year-over-year.
  • Borealis Foods Inc. annual Income Tax Expense (Benefit) for 2024 was $134,901, a 60% increase from 2023.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Borealis Foods Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $13,987 -$129 -0.91% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q3 2024 $832 +$832 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q2 2024 $14,116 -$1,100 -7.2% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2025 Q2
Q4 2023 $336,031 $351,123 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $15,216 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $124 01 Jan 2023 31 Mar 2023 10-Q 21 May 2024 2024 Q1

Borealis Foods Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $134,901 +$201,130 +60% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $336,031 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.