Tilray Brands (TLRY) Deferred Taxes (2018 - 2026)
Tilray Brands (TLRY) recorded Deferred Taxes of $13.86 million in fiscal Q4 2026 (quarter ended May 31, 2026), compared with -$123.7 million a year earlier and up 602.3% from the prior quarter.
Tilray Brands (TLRY) Deferred Taxes (2018 - 2026) Analysis & Trends
For FY2026 (ended May 31, 2026), Tilray Brands reported Deferred Taxes of $17.1 million.
- Across earlier fiscal years, Deferred Taxes came in at -$121.02 million in FY2025, -$38.87 million in FY2024, -$31.95 million in FY2023 and -$27.54 million in FY2022.
- The fiscal Q4 2026 figure is the highest quarterly Deferred Taxes in data going back to fiscal Q4 2019.
- Per Business Quant, the preceding three fiscal quarters came in at $1.97 million (Q3 2026), $3.55 million (Q2 2026) and -$2.29 million (Q1 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Philip Morris International | 302.31 Bn | 283.88 Bn | 7.66 Bn | 57.00 Mn |
| 2 | British American Tobacco p.l.c | 126.84 Bn | 105.99 Bn | - | - |
| 3 | Altria | 114.73 Bn | 100.93 Bn | 3.82 Bn | -13.00 Mn |
| 4 | Curaleaf Holdings | 2.84 Bn | 2.44 Bn | 169.91 Mn | 88.75 Mn |
| 5 | RLX Technology | 2.65 Bn | -916.64 Mn | 52.74 Mn | - |
| 6 | Trulieve Cannabis | 2.39 Bn | 1.00 Bn | 162.29 Mn | -10.85 Mn |
| 7 | Green Thumb Industries | 1.49 Bn | 344.56 Mn | 137.87 Mn | - |
| 8 | Cronos | 1.25 Bn | -1.97 Bn | 28.45 Mn | - |
| 9 | Turning Point Brands | 1.21 Bn | 336.94 Mn | 93.70 Mn | -494,000.00 |
| 10 | Tilray Brands | 520.15 Mn | -510.26 Mn | 90.52 Mn | 13.86 Mn |
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 13.86 Mn |
| Feb 28, 2026 | 1.97 Mn |
| Nov 30, 2025 | 3.55 Mn |
| Aug 31, 2025 | -2.29 Mn |
| May 31, 2025 | -123.70 Mn |
| Feb 28, 2025 | 1.16 Mn |
| Nov 30, 2024 | 1.15 Mn |
| Aug 31, 2024 | 382,000.00 |
| May 31, 2024 | -31.47 Mn |
| Feb 29, 2024 | -3.36 Mn |
| Nov 30, 2023 | -4.10 Mn |
| Aug 31, 2023 | 59,000.00 |
| May 31, 2023 | -2.42 Mn |
| Feb 28, 2023 | -16.60 Mn |
| Nov 30, 2022 | -13.74 Mn |
| Aug 31, 2022 | 796,000.00 |
| May 31, 2022 | -10.24 Mn |
| Feb 28, 2022 | -6.07 Mn |
| Nov 30, 2021 | 13.65 Mn |
| Aug 31, 2021 | -24.87 Mn |
Tilray Brands Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TLRY&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TLRY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TLRY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();