Tilray Brands, Inc. Current Federal Tax Expense (Benefit)
Tilray Brands, Inc. (TLRY) reported Current Federal Tax Expense (Benefit) of $164.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-28
- Tilray Brands, Inc. current federal tax expense (benefit) for fiscal 2026 was $164.00K, a 91.69% decline from fiscal 2025.
- Tilray Brands, Inc. current federal tax expense (benefit) for fiscal 2025 was $1.97M, a 297.18% increase from fiscal 2024.
- Tilray Brands, Inc. current federal tax expense (benefit) for fiscal 2024 was $497.00K, a 119.91% increase from fiscal 2023.
- Tilray Brands, Inc. current federal tax expense (benefit) for fiscal 2023 was $226.00K, a 13.74% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-05-31 | $164.00K 10-K · filed 2026-07-28 | |
| 2025-05-31 | $1.97M 10-K · filed 2026-07-28 | |
| 2024-05-31 | $497.00K 10-K · filed 2026-07-28 | |
| 2023-05-31 | $226.00K 10-K · filed 2025-07-29 | |
| 2022-05-31 | $262.00K 10-K · filed 2024-07-30 | $23.27M 10-K · filed 2022-07-28 |
| 2021-05-31 | $0.00 10-K · filed 2023-07-26 | $15.23M 10-K · filed 2021-07-28 |
| 2020-12-31 | -$88.00K 10-K · filed 2021-02-19 | |
| 2020-05-31 | $5.29M 10-K · filed 2022-07-28 | |
| 2019-12-31 | $112.00K 10-K · filed 2021-02-19 | |
| 2019-05-31 | $3.30M 10-K · filed 2021-07-28 |
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