Freshpet, Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 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 2012 to 2024.
  • Freshpet, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $436K.
  • Freshpet, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $598K, a 185% increase year-over-year.
  • Freshpet, Inc. annual Income Tax Expense (Benefit) for 2024 was $598K, a 185% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $598K +$388K +185% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $210K -$72K -25.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $282K +$120K +74.1% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $162K +$97K +149% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $65K -$79K -54.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $144K +$67K +87% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $77K +$1.81K +2.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $75.2K +$9.44K +14.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $65.8K +$8.24K +14.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $57.5K +$15.8K +37.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 $41.8K +$10.2K +32.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $31.5K -$1.25K -3.82% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $32.8K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.