Tilray Brands (TLRY) Non-Current Deferred Tax Liability (2018 - 2026)

Tilray Brands (TLRY) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $40.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 12.57% year-over-year to $40.3 million; the trailing twelve-month figure through May 2026 stood at $40.3 million (down 12.57% YoY), and the FY2026 full-year result was $40.3 million, down 12.57% from the prior year.
• Non-Current Deferred Tax Liability rose to $40.3 million in Q2 2026 per TLRY's latest filing, from $7.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $244.5 million in Q2 2024 and bottomed at $1.9 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $131.7 million across 5 years, with a median of $164.4 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability jumped 46.09% in 2024, then slumped 98.57% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $180.1 million in 2022, then dropped by 7.58% to $166.5 million in 2023, then declined by 24.32% to $126.0 million in 2024, then tumbled by 95.54% to $5.6 million in 2025, then jumped by 616.72% to $40.3 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $40.3 million, $7.9 million, and $5.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.