Tilray Brands TLRY
NASDAQ TLRY
$3.74 -0.21 (-5.19%)
As of: Sep 30, 2026 · 3:59 PM EDT

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

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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