Income tax expense · 2018–2025
Tilray Brands income tax expense
$17.1M+$138M · FY2025
Tilray Brands (TLRY) reported $17.1M in income tax expense for fiscal 2025, +$138M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-05-31 | $17.1M | +$138M | Open → |
| FY20242025-05-31 | −$121M | −$94.4M | Open → |
| FY20232024-05-31 | −$26.6M | −$19.4M | Open → |
| FY20222023-05-31 | −$7.2M | −$639,000 | Open → |
| FY20212022-05-31 | −$6.5M | −$940,000 | Open → |
| FY20202020-12-31 | −$5.6M | +$2.8M | Open → |
| FY20192019-12-31 | −$8.5M | −$4.0M | Open → |
| FY20182018-12-31 | −$4.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Tilray Brands income tax expense |url=https://companiesranked.com/en/company/tilray-brands/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Tilray Brands income tax expense. CompaniesRanked. https://companiesranked.com/en/company/tilray-brands/income-tax-expenseBibTeX
@misc{companiesranked-en-company-tilray-brands-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Tilray Brands income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/tilray-brands/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-024698 · July 28, 2026
{{cite web |title=Tilray Brands income tax expense — 10-K (0001437749-26-024698) |url=https://www.sec.gov/Archives/edgar/data/1731348/000143774926024698/tlry20260531_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-07-28}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.