Tilray Brands, Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tilray Brands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Tilray Brands, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $886K, a 87.8% decline year-over-year.
  • Tilray Brands, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$33M, a 363% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$26.6M -$19.4M -271% Jun 1, 2023 May 31, 2024 10-K 2024-07-30
2022 -$7.18M -$639K -9.77% Jun 1, 2022 May 31, 2023 10-K 2024-07-30
2021 -$6.54M -$940K -16.8% Jun 1, 2021 May 31, 2022 10-K 2024-07-30
2020 -$5.6M +$2.85M +33.7% Jan 1, 2020 Dec 31, 2020 10-K 2021-02-19
2019 -$8.45M -$4M -89.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-02-19
2018 -$4.45M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.