Tilray Brands (TLRY) Deferred Taxes (2018 - 2026)

Tilray Brands' Deferred Taxes history runs 9 years deep, the most recent figure standing at $2.0 million for Q1 2026.

• Quarterly Deferred Taxes rose 70.61% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was -$120.5 million (down 318.48% YoY) and the FY2025 annual result came in at -$121.0 million, down 211.32% from the prior year.
• Deferred Taxes was $2.0 million for Q1 2026 at Tilray Brands, down from $3.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $3.5 million in Q4 2025 and bottomed at -$123.7 million in Q2 2025.
• A 5-year average of -$12.1 million and a median of -$2.4 million in 2023 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 547.46% in 2024, while the deepest fall reached 1202.69% in 2024.
• Tilray Brands' Deferred Taxes stood at -$13.7 million in 2022, then surged by 70.15% to -$4.1 million in 2023, then jumped by 127.97% to $1.1 million in 2024, then jumped by 209.15% to $3.5 million in 2025, then plunged by 44.33% to $2.0 million in 2026.
• Business Quant data shows TLRY's Deferred Taxes at $2.0 million in Q1 2026, $3.5 million in Q4 2025, and -$2.3 million in Q3 2025.