BYRNA TECHNOLOGIES INC. Income Tax Expense
BYRNA TECHNOLOGIES INC. (BYRN) reported Income Tax Expense of -$2.66 million for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-09
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for the quarter ending 2026-05-31 was -$2.66M, a 396.44% decline year-over-year.
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for the quarter ending 2026-02-28 was -$4.00K, a 102.86% decline year-over-year.
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for the quarter ending 2025-11-30 was $388.00K.
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for the quarter ending 2025-08-31 was $628.00K.
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for fiscal 2025 was $2.05M.
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for fiscal 2024 was -$5.71M, a 3559.39% decline from fiscal 2023.
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for fiscal 2023 was $165.00K, a 29.49% decline from fiscal 2022.
- BYRNA TECHNOLOGIES INC. income tax expense (benefit) for fiscal 2022 was $234.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 78 month | Income Tax Expense (Benefit) 81 month | Income Tax Expense (Benefit) 84 month | Income Tax Expense (Benefit) 87 month | Income Tax Expense (Benefit) 90 month | Income Tax Expense (Benefit) 93 month | Income Tax Expense (Benefit) 96 month | Income Tax Expense (Benefit) 99 month | Income Tax Expense (Benefit) 102 month | Income Tax Expense (Benefit) 105 month | Income Tax Expense (Benefit) 108 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$2.66M 10-Q · filed 2026-07-09 | -$2.67M 10-Q · filed 2026-07-09 | -$2.28M derived: sum of 3 quarters · filed 2026-07-09 | -$1.65M derived: sum of 4 quarters · filed 2026-07-09 | ||||||||||||
| 2026-02-28 | -$4.00K 10-Q · filed 2026-04-09 | $384.00K derived: sum of 2 quarters · filed 2026-04-09 | $1.01M derived: sum of 3 quarters · filed 2026-04-09 | $1.91M derived: sum of 4 quarters · filed 2026-07-09 | ||||||||||||
| 2025-11-30 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $1.02M derived: sum of 2 quarters · filed 2026-02-05 | $1.91M derived: sum of 3 quarters · filed 2026-07-09 | $2.05M 10-K · filed 2026-02-05 | ||||||||||||
| 2025-08-31 | $628.00K 10-Q · filed 2025-10-09 | $1.53M derived: sum of 2 quarters · filed 2026-07-09 | $1.67M 10-Q · filed 2025-10-09 | -$3.97M derived: sum of 4 quarters · filed 2026-07-09 | ||||||||||||
| 2025-05-31 | $898.00K 10-Q · filed 2026-07-09 | $1.04M 10-Q · filed 2026-07-09 | -$4.59M derived: sum of 3 quarters · filed 2026-07-09 | -$4.67M derived: sum of 4 quarters · filed 2026-07-09 | ||||||||||||
| 2025-02-28 | $140.00K 10-Q · filed 2026-04-09 | -$5.49M derived: sum of 2 quarters · filed 2026-04-09 | -$5.57M derived: sum of 3 quarters · filed 2026-04-09 | -$5.57M derived: sum of 4 quarters · filed 2026-04-09 | ||||||||||||
| 2024-11-30 | -$5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$5.71M derived: sum of 2 quarters · filed 2026-02-05 | -$5.71M derived: sum of 3 quarters · filed 2026-02-05 | -$5.71M 10-K · filed 2026-02-05 | ||||||||||||
| 2024-08-31 | -$78.00K 10-Q · filed 2025-10-09 | -$75.00K derived: sum of 2 quarters · filed 2025-10-09 | -$75.00K 10-Q · filed 2025-10-09 | $255.00K derived: sum of 4 quarters · filed 2025-10-09 | ||||||||||||
| 2024-05-31 | $3.00K 10-Q · filed 2025-07-10 | $3.00K 10-Q · filed 2025-07-10 | $333.00K derived: sum of 3 quarters · filed 2025-07-10 | $209.00K derived: sum of 4 quarters · filed 2025-07-10 | ||||||||||||
| 2024-02-29 | $0.00 10-Q · filed 2025-04-10 | $330.00K derived: sum of 2 quarters · filed 2025-04-10 | $206.00K derived: sum of 3 quarters · filed 2025-04-10 | $223.00K derived: sum of 4 quarters · filed 2025-04-10 | ||||||||||||
| 2023-11-30 | $330.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $206.00K derived: sum of 2 quarters · filed 2025-02-07 | $223.00K derived: sum of 3 quarters · filed 2025-02-07 | $165.00K 10-K · filed 2025-02-07 | ||||||||||||
| 2023-08-31 | -$124.00K 10-Q · filed 2024-10-11 | -$107.00K derived: sum of 2 quarters · filed 2024-10-11 | -$165.00K 10-Q · filed 2024-10-11 | -$14.00K derived: sum of 4 quarters · filed 2024-10-11 | ||||||||||||
| 2023-05-31 | $17.00K 10-Q · filed 2024-07-09 | -$41.00K 10-Q · filed 2024-07-09 | $110.00K derived: sum of 3 quarters · filed 2024-07-09 | $260.00K derived: sum of 4 quarters · filed 2024-07-09 | ||||||||||||
| 2023-02-28 | -$59.00K 10-Q · filed 2024-04-05 | $93.00K derived: sum of 2 quarters · filed 2024-04-05 | $243.00K derived: sum of 3 quarters · filed 2024-04-05 | $294.00K derived: sum of 4 quarters · filed 2024-04-05 | ||||||||||||
| 2022-11-30 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $302.00K derived: sum of 2 quarters · filed 2024-02-14 | $353.00K derived: sum of 3 quarters · filed 2024-02-14 | $234.00K 10-K · filed 2024-02-14 | ||||||||||||
| 2022-08-31 | $150.00K 10-Q · filed 2023-10-12 | $201.00K derived: sum of 2 quarters · filed 2023-10-12 | $82.00K 10-Q · filed 2023-10-12 | -$188.00K derived: sum of 4 quarters · filed 2023-10-12 | ||||||||||||
| 2022-05-31 | $51.00K 10-Q · filed 2023-07-11 | -$69.00K 10-Q · filed 2023-07-11 | -$338.00K derived: sum of 3 quarters · filed 2023-07-11 | -$412.00K derived: sum of 4 quarters · filed 2023-07-11 | ||||||||||||
| 2022-02-28 | -$120.00K 10-Q · filed 2023-04-14 | -$389.00K derived: sum of 2 quarters · filed 2023-04-14 | -$463.00K derived: sum of 3 quarters · filed 2023-04-14 | -$280.00K derived: sum of 4 quarters · filed 2023-04-14 | ||||||||||||
| 2021-11-30 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$343.00K derived: sum of 2 quarters · filed 2023-02-09 | -$160.00K derived: sum of 3 quarters · filed 2023-02-09 | -$160.00K 10-K · filed 2023-02-09 | ||||||||||||
| 2021-08-31 | -$74.00K 10-Q · filed 2022-10-03 | $109.00K derived: sum of 2 quarters · filed 2022-10-03 | $109.00K 10-Q · filed 2022-10-03 | $402.00K derived: sum of 4 quarters · filed 2022-10-03 | ||||||||||||
| 2021-05-31 | $183.00K 10-Q · filed 2022-07-07 | $183.00K 10-Q · filed 2022-07-07 | $476.00K derived: sum of 3 quarters · filed 2022-07-07 | $476.00K derived: sum of 4 quarters · filed 2022-07-07 | ||||||||||||
| 2021-02-28 | $0.00 10-Q · filed 2022-04-06 | $293.00K derived: sum of 2 quarters · filed 2022-04-06 | $293.00K derived: sum of 3 quarters · filed 2022-04-06 | $293.00K derived: sum of 4 quarters · filed 2022-04-06 | ||||||||||||
| 2020-11-30 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $293.00K derived: sum of 2 quarters · filed 2022-02-11 | $293.00K derived: sum of 3 quarters · filed 2022-02-11 | $293.00K 10-K · filed 2022-02-11 | $292.53K 10-K · filed 2021-02-26 | |||||||||||
| 2020-08-31 | $0.00 10-Q · filed 2021-10-08 | $0.00 derived: sum of 2 quarters · filed 2021-10-08 | $0.00 10-Q · filed 2021-10-08 | $0.00 derived: sum of 4 quarters · filed 2021-10-08 | ||||||||||||
| 2020-05-31 | $0.00 10-Q · filed 2021-07-01 | $0.00 10-Q · filed 2021-07-01 | $0.00 derived: sum of 3 quarters · filed 2021-07-01 | $0.00 derived: sum of 4 quarters · filed 2021-07-01 | ||||||||||||
| 2020-02-29 | $0.00 10-Q · filed 2020-06-03 | $0.00 derived: sum of 2 quarters · filed 2020-06-03 | $0.00 derived: sum of 3 quarters · filed 2020-06-03 | |||||||||||||
| 2019-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-18 | $0.00 derived: sum of 2 quarters · filed 2020-05-18 | $0.00 10-K · filed 2020-05-18 | |||||||||||||
| 2019-08-31 | $0.00 10-Q · filed 2019-10-15 | $0.00 10-Q · filed 2019-10-15 | ||||||||||||||
| 2019-02-28 | $0.00 10-Q · filed 2020-06-03 | $0.00 derived: sum of 2 quarters · filed 2020-06-03 | $0.00 derived: sum of 3 quarters · filed 2020-06-03 | $0.00 derived: sum of 4 quarters · filed 2020-06-03 | ||||||||||||
| 2018-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-18 | $0.00 derived: sum of 2 quarters · filed 2020-05-18 | $0.00 derived: sum of 3 quarters · filed 2020-05-18 | $0.00 10-K · filed 2020-05-18 | ||||||||||||
| 2018-08-31 | $0.00 10-Q · filed 2019-10-15 | $0.00 derived: sum of 2 quarters · filed 2018-10-15 | $0.00 10-Q · filed 2019-10-15 | $0.00 derived: sum of 4 quarters · filed 2019-04-15 | ||||||||||||
| 2018-05-31 | $0.00 10-Q · filed 2018-07-16 | $0.00 10-Q · filed 2018-07-16 | $0.00 derived: sum of 3 quarters · filed 2019-04-15 | $0.00 derived: sum of 4 quarters · filed 2019-04-15 | ||||||||||||
| 2018-02-28 | $0.00 10-Q · filed 2019-04-15 | $0.00 derived: sum of 2 quarters · filed 2019-04-15 | $0.00 derived: sum of 3 quarters · filed 2019-04-15 | $0.00 derived: sum of 4 quarters · filed 2019-04-15 | ||||||||||||
| 2017-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 10-K · filed 2019-03-01 | ||||||||||||
| 2017-08-31 | $0.00 10-Q · filed 2018-10-15 | $0.00 derived: sum of 2 quarters · filed 2018-10-15 | $0.00 10-Q · filed 2018-10-15 | $0.00 derived: sum of 4 quarters · filed 2018-10-15 | ||||||||||||
| 2017-05-31 | $0.00 10-Q · filed 2018-07-16 | $0.00 10-Q · filed 2018-07-16 | $0.00 derived: sum of 3 quarters · filed 2018-07-16 | $0.00 derived: sum of 4 quarters · filed 2018-07-16 | ||||||||||||
| 2017-02-28 | $0.00 10-Q · filed 2018-04-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-15 | $0.00 derived: sum of 3 quarters · filed 2018-03-15 | $0.00 derived: sum of 4 quarters · filed 2018-03-15 | ||||||||||||
| 2016-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $0.00 derived: sum of 2 quarters · filed 2018-03-15 | $0.00 derived: sum of 3 quarters · filed 2018-03-15 | $0.00 10-K · filed 2018-03-15 | ||||||||||||
| 2016-08-31 | $0.00 10-Q · filed 2017-10-23 | $0.00 derived: sum of 2 quarters · filed 2017-10-23 | $0.00 10-Q · filed 2017-10-23 | $0.00 derived: sum of 4 quarters · filed 2017-10-23 | ||||||||||||
| 2016-05-31 | $0.00 10-Q · filed 2017-07-06 | $0.00 10-Q · filed 2017-07-06 | $0.00 derived: sum of 3 quarters · filed 2017-07-06 | $0.00 derived: sum of 4 quarters · filed 2017-07-06 | ||||||||||||
| 2016-02-29 | $0.00 10-Q · filed 2017-04-19 | $0.00 derived: sum of 2 quarters · filed 2017-04-19 | $0.00 derived: sum of 3 quarters · filed 2017-04-19 | $0.00 derived: sum of 4 quarters · filed 2017-04-19 | ||||||||||||
| 2015-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $0.00 derived: sum of 2 quarters · filed 2017-03-13 | $0.00 derived: sum of 3 quarters · filed 2017-03-13 | $0.00 10-K · filed 2017-03-13 | ||||||||||||
| 2015-08-31 | $0.00 10-Q · filed 2016-10-14 | $0.00 derived: sum of 2 quarters · filed 2016-10-14 | $0.00 10-Q · filed 2016-10-14 | $0.00 derived: sum of 4 quarters · filed 2016-10-14 | ||||||||||||
| 2015-05-31 | $0.00 10-Q · filed 2016-07-14 | $0.00 10-Q · filed 2016-07-14 | $0.00 derived: sum of 3 quarters · filed 2016-07-14 | $0.00 derived: sum of 4 quarters · filed 2016-07-14 | ||||||||||||
| 2015-02-28 | $0.00 10-Q · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2016-04-14 | $0.00 derived: sum of 3 quarters · filed 2016-04-14 | $0.00 derived: sum of 4 quarters · filed 2016-04-14 | ||||||||||||
| 2014-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 | ||||||||||||
| 2014-08-31 | $0.00 10-Q · filed 2015-10-15 | $0.00 derived: sum of 2 quarters · filed 2015-10-15 | $0.00 10-Q · filed 2015-10-15 | $0.00 derived: sum of 4 quarters · filed 2015-10-20 | ||||||||||||
| 2014-05-31 | $0.00 10-Q · filed 2015-07-15 | $0.00 10-Q · filed 2015-07-15 | $0.00 derived: sum of 3 quarters · filed 2015-10-20 | $0.00 derived: sum of 4 quarters · filed 2015-10-20 | ||||||||||||
| 2014-02-28 | $0.00 10-Q · filed 2015-04-14 | $0.00 derived: sum of 2 quarters · filed 2015-10-20 | $0.00 derived: sum of 3 quarters · filed 2015-10-20 | $0.00 derived: sum of 4 quarters · filed 2015-10-20 | $0.00 10-Q · filed 2014-04-14 | |||||||||||
| 2013-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-20 | $0.00 derived: sum of 2 quarters · filed 2015-10-20 | $0.00 derived: sum of 3 quarters · filed 2015-10-20 | $0.00 10-K · filed 2015-10-20 | $0.00 10-K · filed 2014-03-17 | |||||||||||
| 2013-08-31 | $0.00 10-Q · filed 2014-10-15 | $0.00 derived: sum of 2 quarters · filed 2014-10-15 | $0.00 10-Q · filed 2014-10-15 | $0.00 derived: sum of 4 quarters · filed 2014-10-15 | $0.00 10-Q · filed 2013-10-21 | |||||||||||
| 2013-05-31 | $0.00 10-Q · filed 2014-07-15 | $0.00 10-Q · filed 2014-07-15 | $0.00 derived: sum of 3 quarters · filed 2014-07-15 | $0.00 derived: sum of 4 quarters · filed 2014-07-15 | $0.00 10-Q · filed 2013-07-15 | |||||||||||
| 2013-02-28 | $0.00 10-Q · filed 2014-04-14 | $0.00 derived: sum of 2 quarters · filed 2014-04-14 | $0.00 derived: sum of 3 quarters · filed 2014-04-14 | $0.00 derived: sum of 4 quarters · filed 2014-04-14 | $0.00 10-Q · filed 2013-04-15 | |||||||||||
| 2012-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $0.00 derived: sum of 2 quarters · filed 2014-03-17 | $0.00 derived: sum of 3 quarters · filed 2014-03-17 | $0.00 10-K · filed 2014-03-17 | $0.00 10-K · filed 2013-02-28 | |||||||||||
| 2012-08-31 | $0.00 10-Q · filed 2013-10-21 | $0.00 derived: sum of 2 quarters · filed 2013-10-21 | $0.00 10-Q · filed 2013-10-21 | $0.00 derived: sum of 4 quarters · filed 2013-10-21 | $0.00 10-Q · filed 2012-10-03 | |||||||||||
| 2012-05-31 | $0.00 10-Q · filed 2013-07-15 | $0.00 10-Q · filed 2013-07-15 | $0.00 derived: sum of 3 quarters · filed 2013-07-15 | $0.00 derived: sum of 4 quarters · filed 2013-07-15 | $0.00 10-Q · filed 2012-07-16 | |||||||||||
| 2012-02-29 | $0.00 10-Q · filed 2013-04-15 | $0.00 derived: sum of 2 quarters · filed 2013-04-15 | $0.00 derived: sum of 3 quarters · filed 2013-04-15 | $0.00 derived: sum of 4 quarters · filed 2013-04-15 | $0.00 10-Q · filed 2012-04-16 | |||||||||||
| 2011-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $0.00 derived: sum of 2 quarters · filed 2013-02-28 | $0.00 derived: sum of 3 quarters · filed 2013-02-28 | $0.00 10-K · filed 2013-02-28 | $0.00 10-K · filed 2012-03-13 | |||||||||||
| 2011-08-31 | $0.00 10-Q · filed 2012-10-03 | $0.00 derived: sum of 2 quarters · filed 2012-10-03 | $0.00 10-Q · filed 2012-10-03 | $0.00 derived: sum of 4 quarters · filed 2012-10-03 | $0.00 10-Q · filed 2011-10-17 | |||||||||||
| 2011-05-31 | $0.00 10-Q · filed 2012-07-16 | $0.00 10-Q · filed 2012-07-16 | $0.00 derived: sum of 3 quarters · filed 2012-07-16 | $0.00 derived: sum of 4 quarters · filed 2012-07-16 | ||||||||||||
| 2011-02-28 | $0.00 10-Q · filed 2012-04-16 | $0.00 derived: sum of 2 quarters · filed 2012-04-16 | $0.00 derived: sum of 3 quarters · filed 2012-04-16 | |||||||||||||
| 2010-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-13 | $0.00 derived: sum of 2 quarters · filed 2012-03-13 | $0.00 10-K · filed 2012-03-13 | |||||||||||||
| 2010-08-31 | $0.00 10-Q · filed 2011-10-17 | $0.00 10-Q · filed 2011-10-17 |
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