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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Tilray Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q2 2024.
- Tilray Brands, Inc. Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$34.4M, a 125% decline year-over-year.
- Tilray Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$26.6M, a 271% decline year-over-year.
- Tilray Brands, Inc. annual Income Tax Expense (Benefit) for 2023 was -$26.6M, a 271% decline from 2022.
- Tilray Brands, Inc. annual Income Tax Expense (Benefit) for 2022 was -$7.18M, a 9.77% decline from 2021.
- Tilray Brands, Inc. annual Income Tax Expense (Benefit) for 2021 was -$6.54M, a 16.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)