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

Tilray Brands (TLRY) posted Tax Provisions of $2.0 million for Q1 2026, down 44.33% on a QoQ basis from $3.5 million in Q4 2025, and up 64.09% year-over-year from $1.2 million in Q1 2025.

Tilray Brands (TLRY) Tax Provisions (2018 - 2026) Analysis & Trends

Tilray Brands' Tax Provisions history runs 9 years deep, the most recent figure standing at $2.0 million for Q1 2026.

  • Quarterly Tax Provisions rose 64.09% year-over-year to $2.0 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $3.6 million (down 76.55% YoY) and the FY2025 annual result came in at $4.5 million, down 63.33% from the prior year.
  • Tax Provisions was $2.0 million for Q1 2026 at Tilray Brands, down from $3.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.2 million in Q2 2023 and bottomed at -$10.8 million in Q1 2023.
  • A 5-year average of $2.2 million and a median of $1.2 million in 2025 frame the typical range for Tax Provisions.
  • Peak annual rise in Tax Provisions reached 499.66% in 2023, while the deepest fall reached 490.77% in 2023.
  • Tilray Brands' 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 plunged by 44.33% to $2.0 million in 2026.
  • Business Quant data shows TLRY's Tax Provisions at $2.0 million in Q1 2026, $3.5 million in Q4 2025, and -$2.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn 67.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 157.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn 676.90 Mn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 43.40 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -423.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn 48.90 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn 30.00 Mn
10 Tilray Brands 465.02 Mn 373.06 Mn 54.95 Mn 1.97 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 1.97 Mn
Nov 30, 2025 3.55 Mn
Aug 31, 2025 -2.29 Mn
May 31, 2025 369,000.00
Feb 28, 2025 1.20 Mn
Nov 30, 2024 2.04 Mn
Aug 31, 2024 886,000.00
May 31, 2024 11.24 Mn
Feb 29, 2024 -2.87 Mn
Nov 30, 2023 -3.38 Mn
Aug 31, 2023 7.26 Mn
May 31, 2023 15.20 Mn
Feb 28, 2023 -10.81 Mn
Nov 30, 2022 11.71 Mn
Aug 31, 2022 7.21 Mn
May 31, 2022 -3.80 Mn
Feb 28, 2022 -1.83 Mn
Nov 30, 2021 -5.67 Mn
Aug 31, 2021 4.76 Mn
May 31, 2021 29.63 Mn