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Freshpet FRPT Income Tax
Income Tax at other companies
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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 | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain on Equity Investment | 4,539 | — | 66,552 | — |
| TOTAL OTHER INCOME (EXPENSES) | 3,886 | (1,550) | 65,196 | (2,616) |
| INCOME BEFORE INCOME TAXES | 25,595 | 16,254 | 91,236 | 3,691 |
| INCOME TAX EXPENSE (BENEFIT) | 6,107 | (102) | 23,240 | 32 |
| INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $19,488 | $16,356 | $67,996 | $3,659 |
| OTHER COMPREHENSIVE (LOSS) INCOME: | ||||
| Change in foreign currency translation | $(247) | $240 | $(1,040) | $451 |
| TOTAL OTHER COMPREHENSIVE (LOSS) INCOME | (247) | 240 | (1,040) | 451 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Freshpet's income tax?
- Freshpet (FRPT) reported income tax of $6.11M in Q2 2026.
- How has Freshpet's income tax changed year-over-year?
- Freshpet's income tax increased by 6087.3% year-over-year, from -$102K to $6.11M.
- What is the long-term trend for Freshpet's income tax?
- Over 3 years (2021 to 2024), Freshpet's income tax has grown at a 54.5% compound annual growth rate (CAGR), from $162K to $598K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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