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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) pertaining to taxable income (loss) from continuing operations.
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Summary
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Tilray Brands, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
- 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)