Byrna Technologies (BYRN) Deferred Taxes (2024 - 2026)
Byrna Technologies (BYRN) posted quarterly Deferred Taxes of -$3.4 million for Q2 2026, down 607.45% year-over-year from $671000.0 in Q2 2025, and down 2464.58% quarter-over-quarter from $144000.0 in Q1 2026.
Byrna Technologies (BYRN) Deferred Taxes (2024 - 2026) Analysis & Trends
Byrna Technologies (BYRN) has reported Deferred Taxes for 3 consecutive years, with -$3.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 607.45% year-over-year to -$3.4 million; the TTM figure through May 2026 stood at -$2.6 million (up 45.84% YoY), while the FY2025 annual figure was $1.7 million, up 129.18% from the prior year.
- Deferred Taxes eased to -$3.4 million in Q2 2026 per BYRN's latest filing, from $144000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $671000.0 in Q2 2025 and bottomed at -$5.8 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$1.1 million across 3 years, with a median of $144000.0 in 2026.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 100.91% — and 2026, when it plunged 607.45%.
- Byrna Technologies' Deferred Taxes stood at -$5.8 million in 2024, then soared by 100.91% to $53000.0 in 2025, then slumped by 6524.53% to -$3.4 million in 2026.
- Business Quant data shows BYRN's Deferred Taxes at -$3.4 million in Q2 2026, $144000.0 in Q1 2026, and $53000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Byrna Technologies | 83.83 Mn | 73.39 Mn | 1.78 Mn | -3.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -3.41 Mn |
| Feb 28, 2026 | 144,000.00 |
| Nov 30, 2025 | 53,000.00 |
| Aug 31, 2025 | 610,000.00 |
| May 31, 2025 | 671,000.00 |
| Feb 28, 2025 | 369,000.00 |
| Nov 30, 2024 | -5.84 Mn |