Tilray Brands, Inc. TLRY Others Countries — Current Foreign Tax Expense Benefit

Similar metrics at other companies

NOVTOther Countries — Current Income Tax Expense Benefit

$5.73M+16.7%

KEE

KEELForeign — Current Foreign Tax Expense Benefit

$42K-25.7%

ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations

-200,000,000%-3,400,000,000pp

NTAPOther Countries — Foreign Income Tax Expense Benefit Continuing Operations

$17.5M—

SMRForeign Income Tax Expense Benefit Continuing Operations

$0-100%

VVVForeign

$750K+15.4%

Questions, answered.

What is Tilray Brands, Inc.'s others countries — current foreign tax expense benefit?

Tilray Brands, Inc. (TLRY) reported others countries — current foreign tax expense benefit of $585.75K in Q1 2025.

How has Tilray Brands, Inc.'s others countries — current foreign tax expense benefit changed year-over-year?

Tilray Brands, Inc.'s others countries — current foreign tax expense benefit increased by 149.3% year-over-year, from $235K to $585.75K.

What is the long-term trend for Tilray Brands, Inc.'s others countries — current foreign tax expense benefit?

Over 3 years (2022 to 2025), Tilray Brands, Inc.'s others countries — current foreign tax expense benefit has grown at a 69.8% compound annual growth rate (CAGR), from $479K to $2.34M.

What does others countries — current foreign tax expense benefit mean?

This represents the actual income tax liability or benefit currently payable to foreign tax authorities for the 'Others Countries' segment. It reflects the immediate cash tax impact of operations in these specific jurisdictions. Monitoring this helps investors understand the current tax burden associated with international expansion and regulatory compliance.