{"accession":"0001437749-26-032382","article_url":"https://aiswingx.com/p/tlry-fy27q1","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001437749-26-032382/IncomeTaxExpenseBenefit","change":1.7549234135667395,"cik":1731348,"company":"Tilray Brands, Inc.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-10-08","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1731348/000143774926032382/0001437749-26-032382-index.htm","filing_url":"https://aiswingx.com/f/0001437749-26-032382","form":"10-Q","id":"0001437749-26-032382/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-31","period_start":"2026-06-01","source_url":"https://www.sec.gov/Archives/edgar/data/1731348/000143774926032382/tlry20260831_10q.htm#c151676047","unit":"USD","value":1725000.0,"xbrl_fact_id":"c151676047"},{"comparative":true,"instant":false,"period_end":"2025-08-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1731348/000143774926032382/tlry20260831_10q.htm#c151676048","unit":"USD","value":-2285000.0,"xbrl_fact_id":"c151676048"}],"statement":"Tilray Brands, Inc. (TLRY) reported Income tax of USD 1,725,000 for the period from 2026-06-01 to 2026-08-31 in its 10-Q (accession 0001437749-26-032382, filed 2026-10-08).","ticker":"TLRY","url":"https://aiswingx.com/n/0001437749-26-032382/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1731348/000143774926032382/tlry20260831_10q.htm#c151676047"}