Tilray Brands, Inc. (TLRY) Current Income Tax Expense (Benefit) USD 2018 - 2022

Historical data

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 2018 to 2022.
  • Tilray Brands, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2021 was $378 K, a 25.6% increase year-over-year.
  • Tilray Brands, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2021 was -$149 K, a 116% decline year-over-year.
  • Tilray Brands, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $26.5 M, a 10.2% increase from 2021.
  • Tilray Brands, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $24 M.
  • Tilray Brands, Inc. annual Current Income Tax Expense (Benefit) for 2020 was -$226 K, a 157% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $26.5 M +$2.45 M +10.2% Jun 1, 2022 May 31, 2023 10-K 2023-07-26
2021 $24 M +$24.2 M Jun 1, 2021 May 31, 2022 10-K 2023-07-26
2020 -$226 K -$623 K -157% Jan 1, 2020 Dec 31, 2020 10-K 2021-02-19
2019 $397 K +$363 K +1068% Jan 1, 2019 Dec 31, 2019 10-K 2021-02-19
2018 $34 K 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.