Income Taxes	9 Months Ended
Income Taxes	Sep. 27, 2025
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes In the three months ended September 27, 2025 and September 28, 2024, the Company recorded $0 and $6,000 in income tax expense, respectively, in its unaudited condensed consolidated statements of operations. In the nine months ended September 27, 2025 and September 28, 2024, the Company recorded $0 and $26,000 in income tax benefit, respectively, in its unaudited condensed consolidated statements of operations. The Company has evaluated the available evidence supporting the realization of its deferred tax assets, including the amount and timing of future taxable income, and has determined that it is more likely than not that its net deferred tax assets will not be realized. Due to uncertainties surrounding the realization of the deferred tax assets, the Company maintains a full valuation allowance against substantially all deferred tax assets. If the Company determines that it will be able to realize some portion or all of its deferred tax assets, an adjustment to its valuation allowance on its deferred tax assets will be made and the adjustment would have the effect of increasing net income in the period such determination is made. As of September 27, 2025, the Company did not have any accrued interest or penalties related to uncertain tax positions. The Company’s policy is to recognize interest and penalties related to uncertain tax positions in income tax expense. The Company is subject to U.S. federal tax authority and U.S. state tax authority examinations for all years with respect to net operating loss and credit carryforwards. On July 4, 2025, H.R.1, the “One Big Beautiful Bill Act,” was signed into law, which includes significant changes to federal tax law and other regulatory provisions. The Company implemented the tax law changes during the quarter ended September 27, 2025; however, given the Company's valuation position, the changes did not result in any income tax expense.

The entire disclosure for income tax.

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+ Details

BEYOND MEAT, INC. 10-Q