Byrna Technologies (BYRN) Tax Provisions (2020 - 2026)
Byrna Technologies (BYRN) reported Tax Provisions of -$4000.0 for Q1 2026, down 104.0% year-over-year from $100000.0 in Q1 2025, and down 101.13% on a QoQ basis from $354000.0 in Q4 2025.
Byrna Technologies (BYRN) has 7 years of Tax Provisions data on file, last reported at -$4000.0 in Q1 2026.
- Quarterly Tax Provisions fell 104.0% year-over-year to -$4000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $1.9 million (up 638.58% YoY) and the FY2025 annual result came in at $2.1 million, up 1492.25% from the prior year.
- Tax Provisions declined to -$4000.0 in Q1 2026 per BYRN's latest filing, from $354000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $898000.0 in Q2 2025 and bottomed at -$124000.0 in Q3 2023.
- The 5-year median for Tax Provisions is $75000.0 (2022), against an average of $153125.0.
- The widest annual swing landed in 2023, when Tax Provisions plunged 162.0%; it then soared 29833.33% in 2025.
- Tracing BYRN's Tax Provisions over 5 years: stood at $152000.0 in 2022, then surged by 32.24% to $201000.0 in 2023, then climbed by 13.93% to $229000.0 in 2024, then soared by 54.59% to $354000.0 in 2025, then slumped by 101.13% to -$4000.0 in 2026.
- Per Business Quant, the three latest BYRN Tax Provisions figures stand at -$4000.0 (Q1 2026), $354000.0 (Q4 2025), and $628000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | 252.00 Mn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 363.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | 33.00 Mn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 244.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | -1.79 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 155.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | 164.00 Mn |
| 10 | Byrna Technologies | 125.58 Mn | 117.73 Mn | 17.40 Mn | -4,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | -4,000.00 |
| Nov 30, 2025 | 354,000.00 |
| Aug 31, 2025 | 628,000.00 |
| May 31, 2025 | 898,000.00 |
| Feb 28, 2025 | 100,000.00 |
| Nov 30, 2024 | 229,000.00 |
| Aug 31, 2024 | -78,000.00 |
| May 31, 2024 | 3,000.00 |
| Nov 30, 2023 | 201,000.00 |
| Aug 31, 2023 | -124,000.00 |
| May 31, 2023 | 20,000.00 |
| Feb 28, 2023 | -59,000.00 |
| Nov 30, 2022 | 152,000.00 |
| Aug 31, 2022 | 200,000.00 |
| May 31, 2022 | 50,000.00 |
| Feb 28, 2022 | -120,000.00 |
| Nov 30, 2021 | -260,000.00 |
| Aug 31, 2021 | -100,000.00 |
| May 31, 2021 | 200,000.00 |
| Nov 30, 2020 | 293,000.00 |