Byrna Technologies (BYRN) Tax Provisions (2020 - 2026)
Byrna Technologies' (BYRN) quarterly Tax Provisions came in at -$2.7 million in Q2 2026, down 395.78% year-on-year from $900000.0 in Q2 2025, and down 66450.0% on a QoQ basis from -$4000.0 in Q1 2026.
Byrna Technologies (BYRN) Tax Provisions (2020 - 2026) Analysis & Trends
Byrna Technologies (BYRN) has 7 years of Tax Provisions data on file, last reported at -$2.7 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 395.78% year-over-year to -$2.7 million in Q2 2026; TTM through May 2026 was -$3.4 million, a 390.48% decrease from a year earlier, with the FY2025 full-year figure at $351000.0, up 172.09% from the prior year.
- Tax Provisions for Q2 2026 stood at -$2.7 million, down from -$4000.0 in the prior quarter.
- Over the last five years, Tax Provisions for BYRN reached as high as $900000.0 in Q2 2025 and fell as low as -$2.7 million in Q2 2026.
- Historically, Tax Provisions has averaged -$102352.9 across 5 years, with a median of $17000.0 in 2023.
- On a YoY basis, Tax Provisions climbed as much as 29900.0% in 2025 and fell as far as 761.27% in 2025.
- Year by year, Tax Provisions stood at $274000.0 in 2022, then slipped by 13.87% to $236000.0 in 2023, then slipped by 13.56% to $204000.0 in 2024, then slumped by 761.27% to -$1.3 million in 2025, then sank by 97.33% to -$2.7 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$2.7 million in Q2 2026, -$4000.0 in Q1 2026, and -$1.3 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 369.74 Bn | 360.40 Bn | -3.10 Bn | 407.00 Mn |
| 2 | Rtx | 286.79 Bn | 278.48 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 168.91 Bn | 148.89 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 132.03 Bn | 128.24 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 111.81 Bn | 109.37 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 101.89 Bn | 97.56 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 75.58 Bn | 73.27 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 72.49 Bn | 68.61 Bn | 1.51 Bn | 164.00 Mn |
| 9 | L3Harris Technologies | 50.52 Bn | 49.93 Bn | 1.40 Bn | 77.00 Mn |
| 10 | Byrna Technologies | 103.11 Mn | 92.67 Mn | 1.78 Mn | -2.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -2.66 Mn |
| Feb 28, 2026 | -4,000.00 |
| Nov 30, 2025 | -1.35 Mn |
| Aug 31, 2025 | 628,000.00 |
| May 31, 2025 | 900,000.00 |
| Feb 28, 2025 | 140,000.00 |
| Nov 30, 2024 | 204,000.00 |
| Aug 31, 2024 | -78,000.00 |
| May 31, 2024 | 3,000.00 |
| Nov 30, 2023 | 236,000.00 |
| Aug 31, 2023 | -100,000.00 |
| May 31, 2023 | 17,000.00 |
| Feb 28, 2023 | -100,000.00 |
| Nov 30, 2022 | 274,000.00 |
| Aug 31, 2022 | 200,000.00 |
| May 31, 2022 | 51,000.00 |
| Feb 28, 2022 | -100,000.00 |
| Nov 30, 2021 | -260,000.00 |
| Aug 31, 2021 | -74,000.00 |
| May 31, 2021 | 200,000.00 |