Byrna Technologies (BYRN) Tax Provisions (2020 - 2026)

Byrna Technologies has disclosed Tax Provisions across 7 years of filings, most recently posting -$4000.0 for Q1 2026.

• In Q1 2026, Tax Provisions fell 104.0% year-over-year to -$4000.0; the TTM figure through Feb 2026 stood at $1.9 million (up 638.58% YoY), while the FY2025 annual figure was $2.1 million, up 1492.25% from the prior year.
• Tax Provisions fell to -$4000.0 in Q1 2026, from $354000.0 in the prior quarter.
• Over the last five years, Tax Provisions for BYRN reached as high as $898000.0 in Q2 2025 and fell as low as -$124000.0 in Q3 2023.
• The 5-year median for Tax Provisions is $75000.0 (2022), against an average of $153125.0.
• Annual changes were most pronounced in 2023 — Tax Provisions plunged 162.0% — and 2025, when it surged 29833.33%.
• 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 slumped by 101.13% to -$4000.0 in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$4000.0, $354000.0, and $628000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.