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% quarter-over-quarter from $354000.0 in Q4 2025.
Byrna Technologies (BYRN) Tax Provisions (2020 - 2026) Analysis & Trends
Byrna Technologies (BYRN) has 7 years of Tax Provisions data on file, last reported at -$4000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$4000.0, down 104.0% year-over-year; the trailing twelve-month figure through Feb 2026 was $1.9 million (up 638.58% YoY), and the FY2025 annual result was $2.1 million, up 1492.25% from the prior year.
- Tax Provisions eased to -$4000.0 in Q1 2026 per BYRN's latest filing, from $354000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $898000.0 in Q2 2025 and troughed at -$124000.0 in Q3 2023.
- A 5-year average of $153125.0 and a median of $75000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 162.0% in 2023, then surged 29833.33% in 2025.
- A 5-year view of Tax Provisions shows it stood at $152000.0 in 2022, then jumped by 32.24% to $201000.0 in 2023, then increased by 13.93% to $229000.0 in 2024, then surged by 54.59% to $354000.0 in 2025, then plunged by 101.13% to -$4000.0 in 2026.
- Business Quant data shows BYRN's Tax Provisions at -$4000.0 in Q1 2026, $354000.0 in Q4 2025, and $628000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | 252.00 Mn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 363.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | 33.00 Mn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 286.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 128.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 244.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 155.00 Mn |
| 10 | Byrna Technologies | 137.25 Mn | 129.40 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 |