Income Tax Expense (Benefit) in USD of Byrna Technologies Inc. from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Byrna Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • Byrna Technologies Inc. Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $628K.
  • Byrna Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was -$3.97M, a 1650% decline year-over-year.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2024 was -$5.71M, a 3559% decline from 2023.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $165K, a 29.5% decline from 2022.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $234K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Byrna Technologies Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.97M $628K +$706K 01 Jun 2025 31 Aug 2025 10-Q 09 Oct 2025
Q2 2025 -$4.67M $898K +$895K +29833% 01 Mar 2025 31 May 2025 10-Q 10 Jul 2025
Q1 2025 -$5.57M $140K +$140K 01 Dec 2024 28 Feb 2025 10-Q 10 Apr 2025
Q4 2024 -$5.71M -$5.63M -$5.96M -1802% 01 Sep 2024 30 Nov 2024 10-K 07 Feb 2025
Q3 2024 $256K -$78K +$46K +37.1% 01 Jun 2024 31 Aug 2024 10-Q 09 Oct 2025
Q2 2024 $210K $3K -$14K -82.4% 01 Mar 2024 31 May 2024 10-Q 10 Jul 2025
Q1 2024 $224K $0 +$59K 01 Dec 2023 29 Feb 2024 10-Q 10 Apr 2025
Q4 2023 $165K $331K +$178K +116% 01 Sep 2023 30 Nov 2023 10-K 07 Feb 2025
Q3 2023 -$13K -$124K -$274K -183% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2024
Q2 2023 $261K $17K -$34K -66.7% 01 Mar 2023 31 May 2023 10-Q 09 Jul 2024
Q1 2023 $295K -$59K +$61K +50.8% 01 Dec 2022 28 Feb 2023 10-Q 05 Apr 2024
Q4 2022 $234K $153K +$422K 01 Sep 2022 30 Nov 2022 10-K 14 Feb 2024
Q3 2022 -$188K $150K +$224K 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023
Q2 2022 -$412K $51K -$132K -72.1% 01 Mar 2022 31 May 2022 10-Q 11 Jul 2023
Q1 2022 -$280K -$120K -$120K 01 Dec 2021 28 Feb 2022 10-Q 14 Apr 2023
Q4 2021 -$160K -$269K -$562K -192% 01 Sep 2021 30 Nov 2021 10-K 09 Feb 2023
Q3 2021 $402K -$74K -$74K 01 Jun 2021 31 Aug 2021 10-Q 03 Oct 2022
Q2 2021 $476K $183K +$183K 01 Mar 2021 31 May 2021 10-Q 07 Jul 2022
Q1 2021 $293K $0 $0 01 Dec 2020 28 Feb 2021 10-Q 06 Apr 2022
Q4 2020 $293K $293K 01 Sep 2020 30 Nov 2020 10-K 11 Feb 2022
Q3 2020 $0 $0 01 Jun 2020 31 Aug 2020 10-Q 08 Oct 2021
Q2 2020 $0 01 Mar 2020 31 May 2020 10-Q 01 Jul 2021
Q1 2020 $0 $0 01 Dec 2019 29 Feb 2020 10-Q 03 Jun 2020
Q3 2019 $0 $0 01 Jun 2019 31 Aug 2019 10-Q 15 Oct 2019
Q1 2019 $0 $0 $0 01 Dec 2018 28 Feb 2019 10-Q 03 Jun 2020
Q4 2018 $0 $0 $0 01 Sep 2018 30 Nov 2018 10-K 18 May 2020
Q3 2018 $0 $0 $0 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2018
Q2 2018 $0 $0 $0 01 Mar 2018 31 May 2018 10-Q 16 Jul 2018
Q1 2018 $0 $0 $0 01 Dec 2017 28 Feb 2018 10-Q 15 Apr 2019
Q4 2017 $0 $0 $0 01 Sep 2017 30 Nov 2017 10-K 01 Mar 2019
Q3 2017 $0 $0 $0 01 Jun 2017 31 Aug 2017 10-Q 15 Oct 2018
Q2 2017 $0 $0 $0 01 Mar 2017 31 May 2017 10-Q 16 Jul 2018
Q1 2017 $0 $0 $0 29 Nov 2016 28 Feb 2017 10-Q 19 Apr 2017
Q4 2016 $0 $0 $0 01 Sep 2016 30 Nov 2016 10-K 15 Mar 2018
Q3 2016 $0 $0 $0 01 Jun 2016 31 Aug 2016 10-Q 23 Oct 2017
Q2 2016 $0 $0 $0 01 Mar 2016 31 May 2016 10-Q 06 Jul 2017
Q1 2016 $0 $0 $0 01 Dec 2015 29 Feb 2016 10-Q 19 Apr 2017
Q4 2015 $0 $0 $0 01 Sep 2015 30 Nov 2015 10-K 13 Mar 2017
Q3 2015 $0 $0 $0 01 Jun 2015 31 Aug 2015 10-Q 14 Oct 2016
Q2 2015 $0 $0 $0 01 Mar 2015 31 May 2015 10-Q 14 Jul 2016
Q1 2015 $0 $0 $0 29 Nov 2014 28 Feb 2015 10-Q 14 Apr 2016
Q4 2014 $0 $0 $0 01 Sep 2014 30 Nov 2014 10-K 29 Feb 2016
Q3 2014 $0 $0 $0 01 Jun 2014 31 Aug 2014 10-Q 15 Oct 2015
Q2 2014 $0 $0 $0 01 Mar 2014 31 May 2014 10-Q 15 Jul 2015
Q1 2014 $0 $0 $0 29 Nov 2013 28 Feb 2014 10-Q 14 Apr 2015
Q4 2013 $0 $0 $0 01 Sep 2013 30 Nov 2013 10-K 20 Oct 2015
Q3 2013 $0 $0 $0 01 Jun 2013 31 Aug 2013 10-Q 15 Oct 2014
Q2 2013 $0 $0 $0 01 Mar 2013 31 May 2013 10-Q 15 Jul 2014
Q1 2013 $0 $0 $0 29 Nov 2012 28 Feb 2013 10-Q 14 Apr 2014
Q4 2012 $0 $0 $0 01 Sep 2012 30 Nov 2012 10-K 17 Mar 2014
Q3 2012 $0 $0 $0 01 Jun 2012 31 Aug 2012 10-Q 21 Oct 2013
Q2 2012 $0 $0 $0 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013
Q1 2012 $0 $0 $0 01 Dec 2011 29 Feb 2012 10-Q 15 Apr 2013
Q4 2011 $0 $0 01 Sep 2011 30 Nov 2011 10-K 28 Feb 2013
Q3 2011 $0 $0 01 Jun 2011 31 Aug 2011 10-Q 03 Oct 2012
Q2 2011 $0 01 Mar 2011 31 May 2011 10-Q 16 Jul 2012
Q1 2011 $0 01 Dec 2010 28 Feb 2011 10-Q 16 Apr 2012
Q3 2010 $0 01 Jun 2010 31 Aug 2010 10-Q 17 Oct 2011

Byrna Technologies Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.71M -$5.87M -3559% 01 Dec 2023 30 Nov 2024 10-K 07 Feb 2025
2023 $165K -$69K -29.5% 01 Dec 2022 30 Nov 2023 10-K 07 Feb 2025
2022 $234K +$394K 01 Dec 2021 30 Nov 2022 10-K 14 Feb 2024
2021 -$160K -$453K -155% 01 Dec 2020 30 Nov 2021 10-K 09 Feb 2023
2020 $293K +$293K 01 Dec 2019 30 Nov 2020 10-K 11 Feb 2022
2019 $0 $0 01 Dec 2018 30 Nov 2019 10-K 18 May 2020
2018 $0 $0 01 Dec 2017 30 Nov 2018 10-K 18 May 2020
2017 $0 $0 01 Dec 2016 30 Nov 2017 10-K 01 Mar 2019
2016 $0 $0 01 Dec 2015 30 Nov 2016 10-K 15 Mar 2018
2015 $0 $0 01 Dec 2014 30 Nov 2015 10-K 13 Mar 2017
2014 $0 $0 01 Dec 2013 30 Nov 2014 10-K 29 Feb 2016
2013 $0 $0 01 Dec 2012 30 Nov 2013 10-K 20 Oct 2015
2012 $0 $0 01 Dec 2011 30 Nov 2012 10-K 17 Mar 2014
2011 $0 $0 01 Dec 2010 30 Nov 2011 10-K 28 Feb 2013
2010 $0 01 Dec 2009 30 Nov 2010 10-K 13 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.