TILLY’S, INC. Deferred Income Tax Expense (Benefit)
TILLY’S, INC. (TLYS) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-09
- TILLY’S, INC. deferred income tax expense (benefit) for the quarter ending 2025-02-01 was $0.00, a 100.00% decline year-over-year.
- TILLY’S, INC. deferred income tax expense (benefit) for the quarter ending 2024-11-02 was $0.00.
- TILLY’S, INC. deferred income tax expense (benefit) for the quarter ending 2024-08-03 was $0.00.
- TILLY’S, INC. deferred income tax expense (benefit) for the quarter ending 2024-05-04 was $0.00.
- TILLY’S, INC. deferred income tax expense (benefit) for fiscal 2026 was $0.00.
- TILLY’S, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- TILLY’S, INC. deferred income tax expense (benefit) for fiscal 2024 was $8.50M, a 188.13% increase from fiscal 2023.
- TILLY’S, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.95M, a 486.28% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-09 | ||||||||
| 2025-02-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $0.00 derived: sum of 2 quarters · filed 2026-04-09 | $0.00 derived: sum of 3 quarters · filed 2026-04-09 | $0.00 10-K · filed 2026-04-09 | |||||
| 2024-11-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | $0.00 derived: sum of 2 quarters · filed 2024-12-06 | $0.00 10-Q · filed 2024-12-06 | $13.23M derived: sum of 4 quarters · filed 2026-04-09 | |||||
| 2024-08-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-06 | $0.00 10-Q · filed 2024-09-06 | $13.23M derived: sum of 3 quarters · filed 2026-04-09 | $12.97M derived: sum of 4 quarters · filed 2026-04-09 | |||||
| 2024-05-04 | $0.00 10-Q · filed 2024-06-07 | $13.23M derived: sum of 2 quarters · filed 2026-04-09 | $12.97M derived: sum of 3 quarters · filed 2026-04-09 | $12.73M derived: sum of 4 quarters · filed 2026-04-09 | |||||
| 2024-02-03 | $13.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $12.97M derived: sum of 2 quarters · filed 2026-04-09 | $12.73M derived: sum of 3 quarters · filed 2026-04-09 | $8.50M 10-K · filed 2026-04-09 | |||||
| 2023-10-28 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-06 | -$501.00K derived: sum of 2 quarters · filed 2024-12-06 | -$4.73M 10-Q · filed 2024-12-06 | -$2.95M derived: sum of 4 quarters · filed 2025-04-10 | |||||
| 2023-07-29 | -$245.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-06 | -$4.48M 10-Q · filed 2024-09-06 | -$2.69M derived: sum of 3 quarters · filed 2025-04-10 | -$1.45M derived: sum of 4 quarters · filed 2025-04-10 | |||||
| 2023-04-29 | -$4.23M 10-Q · filed 2024-06-07 | -$2.45M derived: sum of 2 quarters · filed 2025-04-10 | -$1.20M derived: sum of 3 quarters · filed 2025-04-10 | -$1.13M derived: sum of 4 quarters · filed 2025-04-10 | |||||
| 2023-01-28 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | $3.03M derived: sum of 2 quarters · filed 2025-04-10 | $3.10M derived: sum of 3 quarters · filed 2025-04-10 | $2.95M 10-K · filed 2025-04-10 | |||||
| 2022-10-29 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-01 | $1.32M derived: sum of 2 quarters · filed 2023-12-01 | $1.17M 10-Q · filed 2023-12-01 | $1.61M derived: sum of 4 quarters · filed 2024-04-11 | |||||
| 2022-07-30 | $71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-01 | -$79.00K 10-Q · filed 2023-09-01 | $367.00K derived: sum of 3 quarters · filed 2024-04-11 | -$1.04M derived: sum of 4 quarters · filed 2024-04-11 | |||||
| 2022-04-30 | -$150.00K 10-Q · filed 2023-06-05 | $296.00K derived: sum of 2 quarters · filed 2024-04-11 | -$1.11M derived: sum of 3 quarters · filed 2024-04-11 | $68.00K derived: sum of 4 quarters · filed 2024-04-11 | |||||
| 2022-01-29 | $446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$959.00K derived: sum of 2 quarters · filed 2024-04-11 | $218.00K derived: sum of 3 quarters · filed 2024-04-11 | $503.00K 10-K · filed 2024-04-11 | |||||
| 2021-10-30 | -$1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | -$228.00K derived: sum of 2 quarters · filed 2022-12-07 | $57.00K 10-Q · filed 2022-12-07 | -$3.75M derived: sum of 4 quarters · filed 2023-04-13 | |||||
| 2021-07-31 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-06 | $1.46M 10-Q · filed 2022-09-06 | -$1.46M 10-Q · filed 2021-09-09 | -$2.35M derived: sum of 3 quarters · filed 2023-04-13 | -$3.98M derived: sum of 4 quarters · filed 2023-04-13 | ||||
| 2021-05-01 | $285.00K 10-Q · filed 2022-06-09 | -$285.00K 10-Q · filed 2021-06-08 | -$3.52M derived: sum of 2 quarters · filed 2023-04-13 | -$5.15M derived: sum of 3 quarters · filed 2023-04-13 | -$4.07M derived: sum of 4 quarters · filed 2023-04-13 | ||||
| 2021-01-30 | -$3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | -$5.44M derived: sum of 2 quarters · filed 2023-04-13 | -$4.36M derived: sum of 3 quarters · filed 2023-04-13 | -$4.95M 10-K · filed 2023-04-13 | |||||
| 2020-10-31 | -$1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-07 | -$551.00K derived: sum of 2 quarters · filed 2021-12-07 | -$1.14M 10-Q · filed 2021-12-07 | -$6.39M derived: sum of 4 quarters · filed 2022-04-14 | |||||
| 2020-08-01 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-09 | $490.00K 10-Q · filed 2021-09-09 | -$490.00K 10-Q · filed 2020-09-08 | -$4.76M derived: sum of 3 quarters · filed 2022-04-14 | -$5.01M derived: sum of 4 quarters · filed 2022-04-14 | ||||
| 2020-05-02 | -$591.00K 10-Q · filed 2021-06-08 | $591.00K 10-Q · filed 2020-06-15 | -$5.84M derived: sum of 2 quarters · filed 2022-04-14 | -$6.09M derived: sum of 3 quarters · filed 2022-04-14 | -$6.18M derived: sum of 4 quarters · filed 2022-04-14 | ||||
| 2020-02-01 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | -$5.50M derived: sum of 2 quarters · filed 2022-04-14 | -$5.59M derived: sum of 3 quarters · filed 2022-04-14 | -$5.72M 10-K · filed 2022-04-14 | |||||
| 2019-11-02 | -$252.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-10 | -$340.00K derived: sum of 2 quarters · filed 2020-12-10 | -$470.00K 10-Q · filed 2020-12-10 | $902.00K derived: sum of 4 quarters · filed 2021-04-01 | |||||
| 2019-08-03 | -$88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-08 | -$218.00K 10-Q · filed 2020-09-08 | $1.15M derived: sum of 3 quarters · filed 2021-04-01 | $938.00K derived: sum of 4 quarters · filed 2021-04-01 | |||||
| 2019-05-04 | -$130.00K 10-Q · filed 2020-06-15 | $1.24M derived: sum of 2 quarters · filed 2021-04-01 | $1.03M derived: sum of 3 quarters · filed 2021-04-01 | $910.00K derived: sum of 4 quarters · filed 2021-04-01 | |||||
| 2019-02-02 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | $1.16M derived: sum of 2 quarters · filed 2021-04-01 | $1.04M derived: sum of 3 quarters · filed 2021-04-01 | $953.00K 10-K · filed 2021-04-01 | |||||
| 2018-11-03 | -$216.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | -$332.00K derived: sum of 2 quarters · filed 2019-12-10 | -$419.00K 10-Q · filed 2019-12-10 | $3.71M derived: sum of 4 quarters · filed 2020-04-01 | |||||
| 2018-08-04 | -$116.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-10 | -$203.00K 10-Q · filed 2019-09-10 | $3.92M derived: sum of 3 quarters · filed 2020-04-01 | $3.09M derived: sum of 4 quarters · filed 2020-04-01 | |||||
| 2018-05-05 | -$87.00K 10-Q · filed 2019-06-03 | $4.04M derived: sum of 2 quarters · filed 2020-04-01 | $3.21M derived: sum of 3 quarters · filed 2020-04-01 | $2.99M derived: sum of 4 quarters · filed 2020-04-01 | |||||
| 2018-02-03 | $4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | $3.30M derived: sum of 2 quarters · filed 2020-04-01 | $3.07M derived: sum of 3 quarters · filed 2020-04-01 | $2.93M 10-K · filed 2020-04-01 | |||||
| 2017-10-28 | -$830.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-10 | -$1.05M derived: sum of 2 quarters · filed 2018-12-10 | -$1.19M 10-Q · filed 2018-12-10 | -$2.07M derived: sum of 4 quarters · filed 2019-03-29 | |||||
| 2017-07-29 | -$223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-30 | -$364.00K 10-Q · filed 2018-08-30 | -$1.24M derived: sum of 3 quarters · filed 2019-03-29 | -$1.31M derived: sum of 4 quarters · filed 2019-03-29 | |||||
| 2017-04-29 | -$141.00K 10-Q · filed 2018-06-13 | -$1.02M derived: sum of 2 quarters · filed 2019-03-29 | -$1.09M derived: sum of 3 quarters · filed 2019-03-29 | -$1.34M derived: sum of 4 quarters · filed 2019-03-29 | |||||
| 2017-01-28 | -$876.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$948.00K derived: sum of 2 quarters · filed 2019-03-29 | -$1.20M derived: sum of 3 quarters · filed 2019-03-29 | -$1.17M 10-K · filed 2019-03-29 | -$1.20M 10-K · filed 2017-03-20 | ||||
| 2016-10-29 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-05 | -$327.00K derived: sum of 2 quarters · filed 2017-12-05 | -$298.00K 10-Q · filed 2017-12-05 | $1.99M derived: sum of 4 quarters · filed 2018-03-30 | |||||
| 2016-07-30 | -$255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-31 | -$226.00K 10-Q · filed 2017-08-31 | $2.06M derived: sum of 3 quarters · filed 2018-03-30 | $1.48M derived: sum of 4 quarters · filed 2018-03-30 | |||||
| 2016-04-30 | $29.00K 10-Q · filed 2017-05-31 | $2.32M derived: sum of 2 quarters · filed 2018-03-30 | $1.73M derived: sum of 3 quarters · filed 2018-03-30 | $1.45M derived: sum of 4 quarters · filed 2018-03-30 | |||||
| 2016-01-30 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $1.70M derived: sum of 2 quarters · filed 2018-03-30 | $1.42M derived: sum of 3 quarters · filed 2018-03-30 | $1.55M 10-K · filed 2018-03-30 | |||||
| 2015-10-31 | -$586.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-05 | -$871.00K derived: sum of 2 quarters · filed 2016-12-05 | -$733.00K 10-Q · filed 2016-12-05 | $733.00K 10-Q · filed 2015-12-08 | -$181.00K derived: sum of 4 quarters · filed 2017-03-20 | ||||
| 2015-08-01 | -$285.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-06 | -$147.00K 10-Q · filed 2016-09-06 | $147.00K 10-Q · filed 2015-09-09 | $405.00K derived: sum of 3 quarters · filed 2017-03-20 | $669.00K derived: sum of 4 quarters · filed 2017-03-20 | ||||
| 2015-05-02 | $138.00K 10-Q · filed 2016-06-08 | -$138.00K 10-Q · filed 2015-06-11 | $690.00K derived: sum of 2 quarters · filed 2017-03-20 | $954.00K derived: sum of 3 quarters · filed 2017-03-20 | $1.25M derived: sum of 4 quarters · filed 2017-03-20 | ||||
| 2015-01-31 | $552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $816.00K derived: sum of 2 quarters · filed 2017-03-20 | $1.12M derived: sum of 3 quarters · filed 2017-03-20 | $1.15M 10-K · filed 2017-03-20 | -$1.16M 10-K · filed 2015-04-01 | ||||
| 2014-11-01 | $264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $564.00K derived: sum of 2 quarters · filed 2015-12-08 | $598.00K 10-Q · filed 2015-12-08 | -$57.00K derived: sum of 4 quarters · filed 2016-03-30 | |||||
| 2014-08-02 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | $334.00K 10-Q · filed 2015-09-09 | -$321.00K derived: sum of 3 quarters · filed 2016-03-30 | -$528.00K derived: sum of 4 quarters · filed 2016-03-30 | |||||
| 2014-05-03 | $34.00K 10-Q · filed 2015-06-11 | -$621.00K derived: sum of 2 quarters · filed 2016-03-30 | -$828.00K derived: sum of 3 quarters · filed 2016-03-30 | -$617.00K derived: sum of 4 quarters · filed 2016-03-30 | |||||
| 2014-02-01 | -$655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$862.00K derived: sum of 2 quarters · filed 2016-03-30 | -$651.00K derived: sum of 3 quarters · filed 2016-03-30 | -$304.00K 10-K · filed 2016-03-30 | $304.00K 10-K · filed 2014-04-01 | ||||
| 2013-11-02 | -$207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $4.00K derived: sum of 2 quarters · filed 2014-12-09 | $351.00K 10-Q · filed 2014-12-09 | $715.00K derived: sum of 4 quarters · filed 2015-04-01 | |||||
| 2013-08-03 | $211.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $558.00K 10-Q · filed 2014-09-09 | $922.00K derived: sum of 3 quarters · filed 2015-04-01 | $1.10M derived: sum of 4 quarters · filed 2015-04-01 | |||||
| 2013-05-04 | $347.00K 10-Q · filed 2014-06-11 | -$347.00K 10-Q · filed 2013-06-13 | $711.00K derived: sum of 2 quarters · filed 2015-04-01 | $888.00K derived: sum of 3 quarters · filed 2015-04-01 | |||||
| 2013-02-02 | $364.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $541.00K derived: sum of 2 quarters · filed 2015-04-01 | $6.69M 10-K · filed 2015-04-01 | -$6.69M 10-K · filed 2013-04-03 | |||||
| 2012-10-27 | $177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | $6.33M 10-Q · filed 2013-12-10 | |||||||
| 2012-07-28 | $6.15M 10-Q · filed 2013-09-11 | ||||||||
| 2012-05-31 | $3.00M 10-Q · filed 2012-09-07 |
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