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Tilray Brands (TLRY) Deferred Taxes (2022 - 2024)

Tilray Brands (TLRY) has disclosed Deferred Taxes for 6 consecutive years, with $3.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 209.15% year-over-year to $3.5 million, compared with a TTM value of -$121.3 million through Nov 2025, down 264.21%, and an annual FY2025 reading of -$121.0 million, down 211.32% over the prior year.
  • Deferred Taxes was $3.5 million for Q4 2025 at Tilray Brands, up from -$2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.6 million in Q4 2021 and bottomed at -$123.7 million in Q2 2025.
  • Average Deferred Taxes over 5 years is -$10.3 million, with a median of -$2.4 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 547.46% in 2024, while the deepest fall reached 1202.69% in 2024.
  • Year by year, Deferred Taxes stood at $13.6 million in 2021, then crashed by 200.67% to -$13.7 million in 2022, then surged by 70.15% to -$4.1 million in 2023, then skyrocketed by 127.97% to $1.1 million in 2024, then skyrocketed by 209.15% to $3.5 million in 2025.
  • Business Quant data shows Deferred Taxes for TLRY at $3.5 million in Q4 2025, -$2.3 million in Q3 2025, and -$123.7 million in Q2 2025.