Tilray Brands, Inc. (TLRY) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2017 - 2022

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Tilray Brands, Inc. annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2017 to 2022.
  • Tilray Brands, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending September 30, 2018 was 0.21 pure, a 40% decline year-over-year.
  • Tilray Brands, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Tilray Brands, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
  • Tilray Brands, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2020 was 0.21 pure.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 0.21 0 0% Jun 1, 2022 May 31, 2023 10-K 2023-07-26
2021 0.21 0 0% Jun 1, 2021 May 31, 2022 10-K 2022-07-28
2020 0.21 Jan 1, 2020 Dec 31, 2020 10-K 2021-02-19
2018 0.21 -0.14 -40% Jan 1, 2018 Dec 31, 2018 10-K 2019-03-25
2017 0.35 Jan 1, 2017 Dec 31, 2017 10-K 2021-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.