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

Tilray Brands has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $7.9 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $7.9 million; the trailing twelve-month figure through Feb 2026 stood at $7.9 million (changed N/A YoY), and the FY2025 full-year result was $3.7 million, down 98.47% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $7.9 million, up from $5.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $244.5 million in Q2 2024, with the low at $1.9 million in Q3 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $134.8 million across 5 years, with a median of $165.4 million in 2023.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 46.09% — and 2025, when it sank 98.57%.
• Tilray Brands' Non-Current Deferred Tax Liability stood at $180.1 million in 2022, then decreased by 7.58% to $166.5 million in 2023, then slipped by 24.32% to $126.0 million in 2024, then sank by 95.54% to $5.6 million in 2025, then jumped by 40.11% to $7.9 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $7.9 million (Q1 2026), $5.6 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.