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

Tilray Brands (TLRY) has reported Deferred Taxes for 9 consecutive years, with $13.9 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 111.21% year-over-year to $13.9 million; the trailing twelve-month figure through May 2026 stood at $17.1 million (up 114.13% YoY), and the FY2026 full-year result was $17.1 million, up 114.13% from the prior year.
• Deferred Taxes improved to $13.9 million in Q2 2026 per TLRY's latest filing, from $2.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $13.9 million in Q2 2026 and bottomed at -$123.7 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$10.6 million across 5 years, with a median of -$2.4 million in 2023.
• The widest YoY moves for Deferred Taxes: up 547.46% in 2024, down 1202.69% in 2024.
• Over 5 years, 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 surged by 290.95% to $13.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $13.9 million, $2.0 million, and $3.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.