Cash Flow Statement
Growth Metrics

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

Tilray Brands filings provide 9 years of Tax Provisions readings, the most recent being $2.0 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 64.09% to $2.0 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$121.9 million, a 893.25% decrease, with the full-year FY2025 number at -$121.0 million, down 1087.41% from a year prior.
  • Tax Provisions hit $2.0 million in Q1 2026 for Tilray Brands, down from $3.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $11.7 million in Q4 2022 to a low of -$125.1 million in Q2 2025.
  • Median Tax Provisions over the past 5 years was $1.2 million (2025), compared with a mean of -$5.6 million.
  • Biggest five-year swings in Tax Provisions: surged 313.83% in 2023 and later crashed 1213.07% in 2025.
  • Tilray Brands' Tax Provisions stood at $11.7 million in 2022, then plummeted 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 plummeted by 44.33% to $2.0 million in 2026.
  • The last three reported values for Tax Provisions were $2.0 million (Q1 2026), $3.5 million (Q4 2025), and -$2.3 million (Q3 2025) per Business Quant data.