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

Tilray Brands has reported Deferred Taxes for 9 years, with the latest figure at $2.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 70.61% year-over-year to $2.0 million; the trailing twelve-month figure through Feb 2026 stood at -$120.5 million (down 318.48% YoY), and the FY2025 full-year result was -$121.0 million, down 211.32% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.0 million, down from $3.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $3.5 million in Q4 2025, with the low at -$123.7 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$12.1 million across 5 years, with a median of -$2.4 million in 2023.
• The largest YoY upside for Deferred Taxes was 547.46% in 2024 against a maximum downside of 1202.69% in 2024.
• Tilray Brands' Deferred Taxes stood at -$13.7 million in 2022, then soared by 70.15% to -$4.1 million in 2023, then surged by 127.97% to $1.1 million in 2024, then surged by 209.15% to $3.5 million in 2025, then slumped by 44.33% to $2.0 million in 2026.
• The last three Deferred Taxes figures came in at $2.0 million (Q1 2026), $3.5 million (Q4 2025), and -$2.3 million (Q3 2025), per Business Quant data.