Byrna Technologies (BYRN) Tax Provisions (2020 - 2026)
Byrna Technologies (BYRN) posted quarterly Tax Provisions of -$2.7 million for Q2 2026, down 395.78% year-over-year from $900000.0 in Q2 2025, and down 66450.0% quarter-over-quarter from -$4000.0 in Q1 2026.
Byrna Technologies (BYRN) Tax Provisions (2020 - 2026) Analysis & Trends
Byrna Technologies (BYRN) has reported Tax Provisions for 7 consecutive years, with -$2.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions fell 395.78% year-over-year to -$2.7 million; the TTM figure through May 2026 stood at -$3.4 million (down 390.48% YoY), while the FY2025 annual figure was $351000.0, up 172.09% from the prior year.
- Tax Provisions declined to -$2.7 million in Q2 2026 per BYRN's latest filing, from -$4000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $900000.0 in Q2 2025 and bottomed at -$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.
- Byrna Technologies' Tax Provisions stood at $274000.0 in 2022, then retreated by 13.87% to $236000.0 in 2023, then retreated 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.
- Business Quant data shows BYRN's Tax Provisions at -$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 | 358.52 Bn | 349.17 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 173.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | 110.00 Mn |
| 10 | Byrna Technologies | 82.58 Mn | 72.14 Mn | 1.78 Mn | -2.70 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 |