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Freshpet FRPT Business Segments — Income Tax
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Where this comes from
Reported directly by Freshpet in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Freshpet’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001611647-26-000018
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Depreciation and amortization | (24,965) | (20,609) | (49,954) | (42,436) |
| Share-based compensation | (6,380) | (6,221) | (15,516) | (15,037) |
| Loss on disposals of equipment | (28) | (485) | (154) | (1,229) |
| Interest and other income, net | 2,830 | 2,199 | 5,713 | 4,592 |
| Interest expense | (3,483) | (3,749) | (7,069) | (7,208) |
| Gain on equity investment | 4,539 | — | 66,552 | — |
| Income tax (expense) benefit | (6,107) | 102 | (23,240) | (32) |
| Consolidated net income | $19,488 | $16,356 | $67,996 | $3,659 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Freshpet's business segments — income tax?
- Freshpet (FRPT) reported business segments — income tax of $6.11M in Q2 2026.
- How has Freshpet's business segments — income tax changed year-over-year?
- Freshpet's business segments — income tax increased by 6087.3% year-over-year, from -$102K to $6.11M.
- What is the long-term trend for Freshpet's business segments — income tax?
- Over 2 years (2022 to 2024), Freshpet's business segments — income tax has grown at a 45.6% compound annual growth rate (CAGR), from $282K to $598K.
- What does business segments — income tax mean?
- This metric represents the total provision for income taxes attributable to the earnings of the specific business segment. It reflects the tax burden imposed on the segment's pre-tax income based on applicable jurisdictional tax rates. Analyzing this helps in understanding the effective tax rate and the net contribution of the segment to the company's bottom line.
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