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

Tilray Brands has reported Tax Provisions for 9 years, with the latest figure at $2.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 64.09% year-over-year to $2.0 million; the trailing twelve-month figure through Feb 2026 stood at -$121.9 million (down 893.25% YoY), and the FY2025 full-year result was -$121.0 million, down 1087.41% from the prior year.
• Tax Provisions for Q1 2026 stood at $2.0 million, down from $3.5 million in the prior quarter.
• The five-year high for Tax Provisions was $11.7 million in Q4 2022, with the low at -$125.1 million in Q2 2025.
• Historically, Tax Provisions has averaged -$5.6 million across 5 years, with a median of $1.2 million in 2025.
• Annual changes were most pronounced in 2023 — Tax Provisions soared 313.83% — and 2025, when it tumbled 1213.07%.
• Tilray Brands' Tax Provisions stood at $11.7 million in 2022, then plunged by 128.86% to -$3.4 million in 2023, then soared by 160.24% to $2.0 million in 2024, then jumped by 74.17% to $3.5 million in 2025, then slumped by 44.33% to $2.0 million in 2026.
• The last three Tax Provisions figures came in at $2.0 million (Q1 2026), $3.5 million (Q4 2025), and -$2.3 million (Q3 2025), per Business Quant data.