Income Tax Expense (Benefit) in USD of Tilray Brands, Inc. from Q2 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tilray Brands, Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2017 to Q3 2025.
  • Tilray Brands, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $2,285,000, a 358% decline year-over-year.
  • Tilray Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $124,188,000, a 276% decline year-over-year.
  • Tilray Brands, Inc. annual Income Tax Expense (Benefit) for 2024 was $121,017,000, a 355% decline from 2023.
  • Tilray Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was $26,616,000, a 271% decline from 2022.
  • Tilray Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was $7,181,000, a 9.8% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Tilray Brands, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $124,188,000 $2,285,000 -$3,171,000 -358% 01 Jun 2025 31 Aug 2025 10-Q 09 Oct 2025 2026 Q1
Q2 2025 $121,017,000 $125,142,000 -$97,513,000 -353% 01 Mar 2025 31 May 2025 10-K 29 Jul 2025 2025 FY
Q1 2025 $23,504,000 $1,203,000 +$4,074,000 01 Dec 2024 28 Feb 2025 10-Q 08 Apr 2025 2025 Q3
Q4 2024 $27,578,000 $2,036,000 +$5,416,000 01 Sep 2024 30 Nov 2024 10-Q 10 Jan 2025 2025 Q2
Q3 2024 $32,994,000 $886,000 -$6,378,000 -88% 01 Jun 2024 31 Aug 2024 10-Q 09 Oct 2025 2026 Q1
Q2 2024 $26,616,000 $27,629,000 -$12,335,000 -81% 01 Mar 2024 31 May 2024 10-K 29 Jul 2025 2025 FY
Q1 2024 $14,281,000 $2,871,000 +$7,940,000 +73% 01 Dec 2023 29 Feb 2024 10-Q 08 Apr 2025 2025 Q3
Q4 2023 $22,221,000 $3,380,000 -$15,093,000 -129% 01 Sep 2023 30 Nov 2023 10-Q 10 Jan 2025 2025 Q2
Q3 2023 $7,128,000 $7,264,000 +$53,000 +0.74% 01 Jun 2023 31 Aug 2023 10-Q 10 Oct 2024 2025 Q1
Q2 2023 $7,181,000 $15,294,000 -$11,491,000 -302% 01 Mar 2023 31 May 2023 10-K 29 Jul 2025 2025 FY
Q1 2023 $4,310,000 $10,811,000 -$8,981,000 -491% 01 Dec 2022 28 Feb 2023 10-Q 09 Apr 2024 2023 Q3
Q4 2022 $13,291,000 $11,713,000 +$17,384,000 01 Sep 2022 30 Nov 2022 10-Q 09 Jan 2024 2023 Q2
Q3 2022 $4,093,000 $7,211,000 +$2,449,000 +51% 01 Jun 2022 31 Aug 2022 10-Q 10 Oct 2024 2024 Q1
Q2 2022 $6,542,000 $3,803,000 01 Mar 2022 31 May 2022 10-K 30 Jul 2024 2024 FY
Q1 2022 $1,830,000 -$8,140,000 -129% 01 Dec 2021 28 Feb 2022 10-Q 10 Apr 2023 2022 Q3
Q4 2021 $5,671,000 +$8,521,000 +60% 01 Sep 2021 30 Nov 2021 10-Q 09 Jan 2023 2022 Q2
Q3 2021 $4,762,000 +$10,587,000 01 Jun 2021 31 Aug 2021 10-Q 07 Oct 2022 2022 Q1
Q1 2021 $6,310,000 01 Dec 2020 28 Feb 2021 10-Q 06 Apr 2022 2022 Q3
Q4 2020 $14,192,000 01 Sep 2020 30 Nov 2020 10-Q 10 Jan 2022 2022 Q2
Q3 2020 $5,825,000 01 Jun 2020 31 Aug 2020 10-Q 07 Oct 2021 2022 Q1
Q3 2018 $24,000 +$24,000 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $63,000 +$63,000 01 Apr 2018 30 Jun 2018 10-Q 29 Aug 2018 2018 Q2
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $0 01 Apr 2017 30 Jun 2017 10-Q 29 Aug 2018 2018 Q2

Tilray Brands, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $121,017,000 -$94,401,000 -355% 01 Jun 2024 31 May 2025 10-K 29 Jul 2025 2025 FY
2023 $26,616,000 -$19,435,000 -271% 01 Jun 2023 31 May 2024 10-K 29 Jul 2025 2025 FY
2022 $7,181,000 -$639,000 -9.8% 01 Jun 2022 31 May 2023 10-K 29 Jul 2025 2025 FY
2021 $6,542,000 -$940,000 -17% 01 Jun 2021 31 May 2022 10-K 30 Jul 2024 2024 FY
2020 $5,602,000 +$2,848,000 +34% 01 Jan 2020 31 Dec 2020 10-K 19 Feb 2021 2020 FY
2019 $8,450,000 -$3,999,000 -90% 01 Jan 2019 31 Dec 2019 10-K 19 Feb 2021 2020 FY
2018 $4,451,000 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.