BYRNA TECHNOLOGIES INC. Current State and Local Tax Expense (Benefit)
BYRNA TECHNOLOGIES INC. (BYRN) reported Current State and Local Tax Expense (Benefit) of $267.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-05
- BYRNA TECHNOLOGIES INC. current state and local tax expense (benefit) for fiscal 2025 was $267.00K, a 117.07% increase from fiscal 2024.
- BYRNA TECHNOLOGIES INC. current state and local tax expense (benefit) for fiscal 2024 was $123.00K, a 241.67% increase from fiscal 2023.
- BYRNA TECHNOLOGIES INC. current state and local tax expense (benefit) for fiscal 2023 was $36.00K, a 56.63% decline from fiscal 2022.
- BYRNA TECHNOLOGIES INC. current state and local tax expense (benefit) for fiscal 2022 was $83.00K, a 492.86% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $267.00K 10-K · filed 2026-02-05 |
| 2024-11-30 | $123.00K 10-K · filed 2026-02-05 |
| 2023-11-30 | $36.00K 10-K · filed 2025-02-07 |
| 2022-11-30 | $83.00K 10-K · filed 2024-02-14 |
| 2021-11-30 | $14.00K 10-K · filed 2023-02-09 |
| 2020-11-30 | $0.00 10-K · filed 2022-02-11 |
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