Tilray Brands, Inc. (TLRY) Current Income Tax Expense (Benefit)

Tilray Brands, Inc. Current Income Tax Expense (Benefit)

Tilray Brands, Inc. (TLRY) reported Current Income Tax Expense (Benefit) of $9.08 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-28

• Tilray Brands, Inc. current income tax expense (benefit) for the quarter ending 2021-03-31 was $378.00K, a 25.58% increase year-over-year.
• Tilray Brands, Inc. current income tax expense (benefit) for the quarter ending 2020-12-31 was -$731.00K.
• Tilray Brands, Inc. current income tax expense (benefit) for the quarter ending 2020-09-30 was $243.00K, a 24.62% increase year-over-year.
• Tilray Brands, Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was -$39.00K, a 108.72% decline year-over-year.
• Tilray Brands, Inc. current income tax expense (benefit) for fiscal 2026 was $9.08M, a 102.11% increase from fiscal 2025.
• Tilray Brands, Inc. current income tax expense (benefit) for fiscal 2025 was $4.49M, a 63.33% decline from fiscal 2024.
• Tilray Brands, Inc. current income tax expense (benefit) for fiscal 2024 was $12.26M, a 53.67% decline from fiscal 2023.
• Tilray Brands, Inc. current income tax expense (benefit) for fiscal 2023 was $26.45M, a 10.18% increase from fiscal 2022.