Skip to content

Income Tax at other companies

Cronos Group logo
Cronos GroupCRON
$2.43M+634%
Tilray Brands, Inc. logo
Tilray Brands, Inc.TLRY
$1.97M+64.1%
Philip Morris International logo
Philip Morris InternationalPM
$676M+2.6%

Other financials

Income statement

See full
Revenue$71.2M+9.6%
Gross profit$8.3M-21.7%
Operating income-$95.8M-424%
Net income-$154.7M+21.0%
EPS (diluted)-$0.88+81.4%

Balance sheet

See full
Cash & equivalents$364.7M+220%
Total debt$278.7M-20.0%
Total equity$697.6M+45.8%
Total assets$1.1B+21.9%

Cash flow

See full
Operating cash flow-$18.3M+44.9%
CapEx$1.0M-67.6%
Free cash flow-$19.3M+46.9%

Valuation

See full
Market cap$385.47M+66.3%
Enterprise value$299.5M-35.8%
P/S1.4×+0.5×

Profitability

See full
Gross margin24.5%-5.1pp
Operating margin-56.8%+24.8pp
Net margin-92.4%-31.3pp
FCF margin-24.3%-9.4pp

Returns & leverage

See full
Return on equity-44.7%-17.0pp
Debt / equity0.4×-0.3×
Current ratio3.3×+0.5×

Where this comes from

Reported directly by Canopy Growth Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Canopy Growth Corporation’s 10-Q, filed February 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Canopy Growth Corporation's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Canopy Growth Corporation's income tax?
Canopy Growth Corporation (CGC) reported income tax of $368K in Q4 2025.
How has Canopy Growth Corporation's income tax changed year-over-year?
Canopy Growth Corporation's income tax increased by 16.5% year-over-year, from $316K to $368K.
What is the long-term trend for Canopy Growth Corporation's income tax?
Over 2 years (2022 to 2025), Canopy Growth Corporation's income tax has grown at a -10.7% compound annual growth rate (CAGR), from -$8.95M to $7.14M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.