BYRNA TECHNOLOGIES INC. Current Income Tax Expense (Benefit)
BYRNA TECHNOLOGIES INC. (BYRN) reported Current Income Tax Expense (Benefit) of $351.00 thousand for the 12-month period ending 2025-11-30, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-05
- BYRNA TECHNOLOGIES INC. current income tax expense (benefit) for fiscal 2025 was $351.00K, a 172.09% increase from fiscal 2024.
- BYRNA TECHNOLOGIES INC. current income tax expense (benefit) for fiscal 2024 was $129.00K, a 258.33% increase from fiscal 2023.
- BYRNA TECHNOLOGIES INC. current income tax expense (benefit) for fiscal 2023 was $36.00K, a 89.83% decline from fiscal 2022.
- BYRNA TECHNOLOGIES INC. current income tax expense (benefit) for fiscal 2022 was $354.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | $351.00K 10-K · filed 2026-02-05 | |
| 2024-11-30 | $129.00K 10-K · filed 2026-02-05 | |
| 2023-11-30 | $36.00K 10-K · filed 2025-02-07 | |
| 2022-11-30 | $354.00K 10-K · filed 2024-02-14 | |
| 2021-11-30 | -$151.00K 10-K · filed 2023-02-09 | |
| 2020-11-30 | $293.00K 10-K · filed 2022-02-11 | $292.53K 10-K · filed 2021-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Blink Charging Co. (BLNK) | United States | $0.081B | |
| ULTRALIFE CORP (ULBI) | United States | $0.101B | -16.08 |
| Solidion Technology Inc. (STI) | United States | $0.057B | -1.49 |
| Laser Photonics Corp (LASE) | United States | $0.045B | -3.14 |
| PIONEER POWER SOLUTIONS, INC. (PPSI) | United States | $0.036B | -5.28 |
| Beam Global (BEEM) | United States | $0.027B | -1.69 |
| NeoVolta Inc. (NEOV) | United States | $0.141B | |
| Dragonfly Energy Holdings Corp. (DFLI) | United States | $0.013B | -0.39 |
| ESS Tech, Inc. (GWH) | United States | $0.011B | -0.48 |
| Flux Power Holdings, Inc. (FLUX) | United States | $0.010B | -2.51 |