Income tax expense · 2012–2025
Freshpet income tax expense
−$68.4M−$69.0M · FY2025
Freshpet (FRPT) reported −$68.4M in income tax expense for fiscal 2025, −$69.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$68.4M | −$69.0M | Open → |
| FY20242024-12-31 | $598,000 | +184.8% | Open → |
| FY20232023-12-31 | $210,000 | −25.5% | Open → |
| FY20222022-12-31 | $282,000 | +74.1% | Open → |
| FY20212021-12-31 | $162,000 | +149.2% | Open → |
| FY20202020-12-31 | $65,000 | −54.9% | Open → |
| FY20192019-12-31 | $144,000 | +87.0% | Open → |
| FY20182018-12-31 | $77,000 | +2.4% | Open → |
| FY20172017-12-31 | $75,195 | +14.4% | Open → |
| FY20162016-12-31 | $65,754 | +14.3% | Open → |
| FY20152015-12-31 | $57,516 | +37.8% | Open → |
| FY20142014-12-31 | $41,753 | +32.4% | Open → |
| FY20132013-12-31 | $31,525 | −3.8% | Open → |
| FY20122012-12-31 | $32,776 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Freshpet income tax expense |url=https://companiesranked.com/en/company/freshpet/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Freshpet income tax expense. CompaniesRanked. https://companiesranked.com/en/company/freshpet/income-tax-expenseBibTeX
@misc{companiesranked-en-company-freshpet-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Freshpet income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/freshpet/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001611647-26-000006 · February 23, 2026
{{cite web |title=Freshpet income tax expense — 10-K (0001611647-26-000006) |url=https://www.sec.gov/Archives/edgar/data/1611647/000161164726000006/frpt-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.