Tilray Brands, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q2 2017 to Q3 2018

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 Q2 2017 to Q3 2018.
  • 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 2023 was 0.21 pure, unchanged from 2022.
  • 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.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2018 0.21 -0.14 -40% Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-14
Q2 2018 0.21 -0.14 -40% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-29
Q4 2017 0.35 Dec 22, 2017 10-K 2024-07-30
Q3 2017 0.35 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 0.35 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.