Tilray Brands, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Tilray Brands, Inc. (TLRY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$14.37 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:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2026-07-28
- Tilray Brands, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2025 was -$14.37M.
- Tilray Brands, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was -$15.59M, a 320.70% decline from fiscal 2023.
- Tilray Brands, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $7.06M, a 52.73% decline from fiscal 2022.
- Tilray Brands, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $14.94M, a 1377.84% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-05-31 | -$14.37M 10-K · filed 2026-07-28 | |
| 2024-05-31 | -$15.59M 10-K · filed 2026-07-28 | $1.96M 10-K · filed 2024-07-30 |
| 2023-05-31 | $7.06M 10-K · filed 2025-07-29 | $13.43M 10-K · filed 2023-07-26 |
| 2022-05-31 | $14.94M 10-K · filed 2024-07-30 | |
| 2021-05-31 | $1.01M 10-K · filed 2023-07-26 | |
| 2020-12-31 | -$2.35M 10-K · filed 2021-02-19 | |
| 2020-05-31 | -$63.00K 10-K · filed 2022-07-28 | |
| 2019-12-31 | $1.01M 10-K · filed 2021-02-19 | |
| 2019-05-31 | -$491.00K 10-K · filed 2021-07-28 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$480.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$72.00K 10-K · filed 2019-03-25 |
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