Tilray Brands, Inc. Deferred Foreign Income Tax Expense (Benefit)
Tilray Brands, Inc. (TLRY) reported Deferred Foreign Income Tax Expense (Benefit) of $17.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-07-28
- Tilray Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $17.00M.
- Tilray Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $520.00K, a 65.72% decline from fiscal 2021.
- Tilray Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was $1.52M.
- Tilray Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2020 was $102.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-31 | $17.00M 10-K · filed 2026-07-28 |
| 2022-05-31 | $520.00K 10-K · filed 2022-07-28 |
| 2021-05-31 | $1.52M 10-K · filed 2022-07-28 |
| 2020-12-31 | $102.00K 10-K · filed 2021-02-19 |
| 2019-12-31 | -$1.07M 10-K · filed 2021-02-19 |
| 2018-12-31 | -$4.49M 10-K · filed 2019-03-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Canopy Growth Corp (CGC) | $0.395B | ||
| USANA HEALTH SCIENCES INC (USNA) | United States | $0.264B | -17.90 |
| Niagen Bioscience, Inc. (NAGE) | United States | $0.238B | 15.72 |
| FITLIFE BRANDS, INC. (FTLF) | United States | $0.087B | 16.59 |
| MANNATECH INC (MTEX) | United States | $0.014B | |
| NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) | United States | $0.011B | -1.16 |
| Synergy CHC Corp. (SNYR) | United States | $0.001B | |
| Functional Brands Inc. (MEHA) | United States | $0.001B | |
| Cronos Group Inc. (CRON) | $1.223B | ||
| Definium Therapeutics, Inc. (DFTX) | United States | $4.931B | -17.87 |