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Tilray Brands, Inc. TLRY Impairment Charges
Impairment Charges at other companies
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Where this comes from
Reported directly by Tilray Brands, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
The source filing: Tilray Brands, Inc.’s 10-Q, filed April 1, 2026.
- Filed
- Apr 1, 2026, 4:30 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-010907
| Line item | Three months ended / February 28, 2026 | Three months ended / February 28, 2025 | Nine months ended / February 28, 2026 | Nine months ended / February 28, 2025 |
|---|---|---|---|---|
| Marketing and promotion | 8,692 | 6,793 | 28,828 | 28,079 |
| Research and development | 62 | 85 | 181 | 250 |
| Change in fair value of contingent consideration | — | — | (15,000) | — |
| Impairment of intangible assets and goodwill | — | 699,235 | — | 699,235 |
| Other than temporary change in fair value of convertible notes receivable | — | 20,000 | — | 20,000 |
| Litigation costs, net of recoveries | 621 | 2,758 | 2,497 | 5,254 |
| Restructuring costs | 4,087 | 6,133 | 5,921 | 17,249 |
| Transaction costs (income), net | 1,927 | 605 | 2,896 | 2,563 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Tilray Brands, Inc.'s impairment charges?
- Tilray Brands, Inc. (TLRY) reported impairment charges of $0 in Q4 2025.
- How has Tilray Brands, Inc.'s impairment charges changed year-over-year?
- Tilray Brands, Inc.'s impairment charges decreased by 100.0% year-over-year, from $699.24M to $0.
- What does impairment charges mean?
- Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.
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