Tilray Brands, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2018 to Q1 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Tilray Brands, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q1 2021.
  • Tilray Brands, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $378K, a 25.6% increase year-over-year.
  • Tilray Brands, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2021 was -$149K, a 116% decline year-over-year.
  • Tilray Brands, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $12.3M, a 53.7% decline from 2022.
  • Tilray Brands, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $26.5M, a 10.2% increase from 2021.
  • Tilray Brands, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $24M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2021 -$149K $378K +$77K +25.6% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-10
Q4 2020 -$226K -$731K -$726K -14520% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 $500K $243K +$48K +24.6% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $452K -$39K -$486K -109% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $938K $301K +$541K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $397K -$5K Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 $195K +$171K +713% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $447K +$384K +610% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$240K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 $24K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $63K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.