Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure of Byrna Technologies Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Byrna Technologies Inc. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and change rate from 2018 to Q3 2025.
  • Byrna Technologies Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Aug 2025 was 0.21 pure, unchanged year-over-year.
  • Byrna Technologies Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21 pure, unchanged from 2023.
  • Byrna Technologies Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Byrna Technologies Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Byrna Technologies Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 0.21 0 0% 01 Jun 2025 31 Aug 2025 10-Q 09 Oct 2025
Q2 2025 0.21 0 0% 01 Mar 2025 31 May 2025 10-Q 10 Jul 2025
Q1 2025 0.21 0 0% 01 Dec 2024 28 Feb 2025 10-Q 10 Apr 2025
Q4 2024 0.21 01 Sep 2024 30 Nov 2024 10-K 07 Feb 2025
Q3 2024 0.21 01 Jun 2024 31 Aug 2024 10-Q 09 Oct 2025
Q2 2024 0.21 01 Mar 2024 31 May 2024 10-Q 10 Jul 2025
Q1 2024 0.21 0 0% 01 Dec 2023 29 Feb 2024 10-Q 10 Apr 2025
Q1 2023 0.21 0 0% 01 Dec 2022 28 Feb 2023 10-Q 14 Apr 2023
Q1 2022 0.21 01 Dec 2021 28 Feb 2022 10-Q 06 Apr 2022

Byrna Technologies Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 0.21 0 0% 01 Dec 2023 30 Nov 2024 10-K 07 Feb 2025
2023 0.21 0 0% 01 Dec 2022 30 Nov 2023 10-K 07 Feb 2025
2022 0.21 0 0% 01 Dec 2021 30 Nov 2022 10-K 14 Feb 2024
2021 0.21 0 0% 01 Dec 2020 30 Nov 2021 10-K 09 Feb 2023
2020 0.21 0 0% 01 Dec 2019 30 Nov 2020 10-K 11 Feb 2022
2019 0.21 0 0% 01 Dec 2018 30 Nov 2019 10-K 26 Feb 2021
2018 0.21 01 Dec 2017 30 Nov 2018 10-K 18 May 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.