Tilray Brands, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Tilray Brands, Inc. (TLRY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $6.29 million for the 12-month period ending 2025-05-31, per its 10-K filed 2026-07-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-07-28
- Tilray Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $6.29M, a 2.36% increase from fiscal 2024.
- Tilray Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $6.15M, a 54.37% increase from fiscal 2023.
- Tilray Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.98M, a 37.82% decline from fiscal 2022.
- Tilray Brands, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $6.40M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-05-31 | $6.29M 10-K · filed 2026-07-28 |
| 2024-05-31 | $6.15M 10-K · filed 2026-07-28 |
| 2023-05-31 | $3.98M 10-K · filed 2025-07-29 |
| 2022-05-31 | $6.40M 10-K · filed 2024-07-30 |
| 2021-05-31 | -$1.35M 10-K · filed 2023-07-26 |
| 2020-12-31 | $1.58M 10-K · filed 2021-02-19 |
| 2020-05-31 | $2.47M 10-K · filed 2022-07-28 |
| 2019-12-31 | $483.00K 10-K · filed 2021-02-19 |
| 2019-05-31 | $5.73M 10-K · filed 2021-07-28 |
| 2018-12-31 | $5.33M 10-K · filed 2021-02-19 |
| 2017-12-31 | $61.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | -$40.00K 10-K · filed 2019-03-25 |
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