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
DateValue
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