Tilray Brands (TLRY) Tax Provisions (2018 - 2026)

Tilray Brands (TLRY) has reported Tax Provisions for 9 consecutive years, with -$21.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 95.55% year-over-year to -$21.7 million; the trailing twelve-month figure through May 2026 stood at -$18.5 million (up 96.18% YoY), and the FY2026 full-year result was -$18.5 million, up 96.18% from the prior year.
• Tax Provisions retreated to -$21.7 million in Q2 2026 per TLRY's latest filing, from $2.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $11.7 million in Q4 2022 and bottomed at -$487.8 million in Q2 2025.
• Historically, Tax Provisions has averaged -$51.5 million across 5 years, with a median of -$2.1 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions surged 306.54% in 2022, then slumped 832.08% in 2025.
• Over 5 years, Tax Provisions stood at $11.7 million in 2022, then slumped by 128.86% to -$3.4 million in 2023, then surged by 160.24% to $2.0 million in 2024, then soared by 74.17% to $3.5 million in 2025, then tumbled by 712.72% to -$21.7 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$21.7 million, $2.0 million, and $3.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.