TILLY’S, INC. Income Tax Expense
TILLY’S, INC. (TLYS) reported Income Tax Expense of $86.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-03
- TILLY’S, INC. income tax expense (benefit) for the quarter ending 2026-08-01 was $86.00K.
- TILLY’S, INC. income tax expense (benefit) for the quarter ending 2026-05-02 was $137.00K.
- TILLY’S, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $18.00K, a 92.47% decline year-over-year.
- TILLY’S, INC. income tax expense (benefit) for the quarter ending 2025-11-01 was $25.00K.
- TILLY’S, INC. income tax expense (benefit) for fiscal 2026 was -$137.00K, a 163.13% decline from fiscal 2025.
- TILLY’S, INC. income tax expense (benefit) for fiscal 2025 was $217.00K, a 97.51% decline from fiscal 2024.
- TILLY’S, INC. income tax expense (benefit) for fiscal 2024 was $8.71M, a 149.54% increase from fiscal 2023.
- TILLY’S, INC. income tax expense (benefit) for fiscal 2023 was $3.49M, a 84.66% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $86.00K 10-Q · filed 2026-09-03 | $223.00K 10-Q · filed 2026-09-03 | $241.00K derived: sum of 3 quarters · filed 2026-09-03 | $266.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-05-02 | $137.00K 10-Q · filed 2026-06-04 | $155.00K derived: sum of 2 quarters · filed 2026-06-04 | $180.00K derived: sum of 3 quarters · filed 2026-06-04 | $139.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2026-01-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $43.00K derived: sum of 2 quarters · filed 2026-04-09 | $2.00K derived: sum of 3 quarters · filed 2026-09-03 | -$137.00K 10-K · filed 2026-04-09 |
| 2025-11-01 | $25.00K 10-Q · filed 2025-12-04 | -$16.00K derived: sum of 2 quarters · filed 2026-09-03 | -$155.00K 10-Q · filed 2025-12-04 | $84.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-08-02 | -$41.00K 10-Q · filed 2026-09-03 | -$180.00K 10-Q · filed 2026-09-03 | $59.00K derived: sum of 3 quarters · filed 2026-09-03 | $54.00K derived: sum of 4 quarters · filed 2026-09-03 |
| 2025-05-03 | -$139.00K 10-Q · filed 2026-06-04 | $100.00K derived: sum of 2 quarters · filed 2026-06-04 | $95.00K derived: sum of 3 quarters · filed 2026-06-04 | $91.00K derived: sum of 4 quarters · filed 2026-06-04 |
| 2025-02-01 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $234.00K derived: sum of 2 quarters · filed 2026-04-09 | $230.00K derived: sum of 3 quarters · filed 2026-04-09 | $217.00K 10-K · filed 2026-04-09 |
| 2024-11-02 | -$5.00K 10-Q · filed 2025-12-04 | -$9.00K derived: sum of 2 quarters · filed 2025-12-04 | -$22.00K 10-Q · filed 2025-12-04 | $13.58M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-08-03 | -$4.00K 10-Q · filed 2025-09-04 | -$17.00K 10-Q · filed 2025-09-04 | $13.59M derived: sum of 3 quarters · filed 2026-04-09 | $13.26M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-05-04 | -$13.00K 10-Q · filed 2025-06-05 | $13.59M derived: sum of 2 quarters · filed 2026-04-09 | $13.27M derived: sum of 3 quarters · filed 2026-04-09 | $12.93M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-02-03 | $13.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $13.28M derived: sum of 2 quarters · filed 2026-04-09 | $12.94M derived: sum of 3 quarters · filed 2026-04-09 | $8.71M 10-K · filed 2026-04-09 |
| 2023-10-28 | -$328.00K 10-Q · filed 2024-12-06 | -$668.00K derived: sum of 2 quarters · filed 2024-12-06 | -$4.90M 10-Q · filed 2024-12-06 | -$5.06M derived: sum of 4 quarters · filed 2025-04-10 |
| 2023-07-29 | -$340.00K 10-Q · filed 2024-09-06 | -$4.57M 10-Q · filed 2024-09-06 | -$4.74M derived: sum of 3 quarters · filed 2025-04-10 | -$2.89M derived: sum of 4 quarters · filed 2025-04-10 |
| 2023-04-29 | -$4.23M 10-Q · filed 2024-06-07 | -$4.39M derived: sum of 2 quarters · filed 2025-04-10 | -$2.55M derived: sum of 3 quarters · filed 2025-04-10 | -$1.04M derived: sum of 4 quarters · filed 2025-04-10 |
| 2023-01-28 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | $1.68M derived: sum of 2 quarters · filed 2025-04-10 | $3.19M derived: sum of 3 quarters · filed 2025-04-10 | $3.49M 10-K · filed 2025-04-10 |
| 2022-10-29 | $1.84M 10-Q · filed 2023-12-01 | $3.36M derived: sum of 2 quarters · filed 2023-12-01 | $3.66M 10-Q · filed 2023-12-01 | $8.52M derived: sum of 4 quarters · filed 2024-04-11 |
| 2022-07-30 | $1.52M 10-Q · filed 2023-09-01 | $1.81M 10-Q · filed 2023-09-01 | $6.68M derived: sum of 3 quarters · filed 2024-04-11 | $14.84M derived: sum of 4 quarters · filed 2024-04-11 |
| 2022-04-30 | $299.00K 10-Q · filed 2023-06-05 | $5.16M derived: sum of 2 quarters · filed 2024-04-11 | $13.32M derived: sum of 3 quarters · filed 2024-04-11 | $19.25M derived: sum of 4 quarters · filed 2024-04-11 |
| 2022-01-29 | $4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $13.03M derived: sum of 2 quarters · filed 2024-04-11 | $18.95M derived: sum of 3 quarters · filed 2024-04-11 | $22.75M 10-K · filed 2024-04-11 |
| 2021-10-30 | $8.16M 10-Q · filed 2022-12-07 | $14.09M derived: sum of 2 quarters · filed 2022-12-07 | $17.89M 10-Q · filed 2022-12-07 | $23.02M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-07-31 | $5.93M 10-Q · filed 2022-09-06 | $9.73M 10-Q · filed 2022-09-06 | $14.86M derived: sum of 3 quarters · filed 2023-04-13 | $16.26M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-05-01 | $3.80M 10-Q · filed 2022-06-09 | $8.93M derived: sum of 2 quarters · filed 2023-04-13 | $10.33M derived: sum of 3 quarters · filed 2023-04-13 | $13.08M derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-01-30 | $5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $6.53M derived: sum of 2 quarters · filed 2023-04-13 | $9.28M derived: sum of 3 quarters · filed 2023-04-13 | -$1.31M 10-K · filed 2023-04-13 |
| 2020-10-31 | $1.40M 10-Q · filed 2021-12-07 | $4.15M derived: sum of 2 quarters · filed 2021-12-07 | -$6.45M 10-Q · filed 2021-12-07 | -$3.63M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-08-01 | $2.75M 10-Q · filed 2021-09-09 | -$7.84M 10-Q · filed 2021-09-09 | -$5.03M derived: sum of 3 quarters · filed 2022-04-14 | -$2.81M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-05-02 | -$10.60M 10-Q · filed 2021-06-08 | -$7.79M derived: sum of 2 quarters · filed 2022-04-14 | -$5.56M derived: sum of 3 quarters · filed 2022-04-14 | -$2.16M derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-02-01 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $5.04M derived: sum of 2 quarters · filed 2022-04-14 | $8.44M derived: sum of 3 quarters · filed 2022-04-14 | $8.73M 10-K · filed 2022-04-14 |
| 2019-11-02 | $2.23M 10-Q · filed 2020-12-10 | $5.63M derived: sum of 2 quarters · filed 2020-12-10 | $5.92M 10-Q · filed 2020-12-10 | $9.04M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-08-03 | $3.40M 10-Q · filed 2020-09-08 | $3.70M 10-Q · filed 2020-09-08 | $6.81M derived: sum of 3 quarters · filed 2021-04-01 | $8.78M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-05-04 | $298.00K 10-Q · filed 2020-06-15 | $3.41M derived: sum of 2 quarters · filed 2021-04-01 | $5.38M derived: sum of 3 quarters · filed 2021-04-01 | $8.66M derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-02-02 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | $5.08M derived: sum of 2 quarters · filed 2021-04-01 | $8.36M derived: sum of 3 quarters · filed 2021-04-01 | $8.85M 10-K · filed 2021-04-01 |
| 2018-11-03 | $1.97M 10-Q · filed 2019-12-10 | $5.25M derived: sum of 2 quarters · filed 2019-12-10 | $5.74M 10-Q · filed 2019-12-10 | $10.89M derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-08-04 | $3.28M 10-Q · filed 2019-09-10 | $3.77M 10-Q · filed 2019-09-10 | $8.93M derived: sum of 3 quarters · filed 2020-04-01 | $14.65M derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-05-05 | $491.00K 10-Q · filed 2019-06-03 | $5.65M derived: sum of 2 quarters · filed 2020-04-01 | $11.38M derived: sum of 3 quarters · filed 2020-04-01 | $10.93M derived: sum of 4 quarters · filed 2020-04-01 |
| 2018-02-03 | $5.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-01 | $10.88M derived: sum of 2 quarters · filed 2020-04-01 | $10.44M derived: sum of 3 quarters · filed 2020-04-01 | $10.51M 10-K · filed 2020-04-01 |
| 2017-10-28 | $5.73M 10-Q · filed 2018-12-10 | $5.28M derived: sum of 2 quarters · filed 2018-12-10 | $5.35M 10-Q · filed 2018-12-10 | $9.60M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | -$446.00K 10-Q · filed 2018-08-30 | -$376.00K 10-Q · filed 2018-08-30 | $3.87M derived: sum of 3 quarters · filed 2019-03-29 | $8.22M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | $70.00K 10-Q · filed 2018-06-13 | $4.31M derived: sum of 2 quarters · filed 2019-03-29 | $8.66M derived: sum of 3 quarters · filed 2019-03-29 | $9.55M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $8.59M derived: sum of 2 quarters · filed 2019-03-29 | $9.48M derived: sum of 3 quarters · filed 2019-03-29 | $8.34M 10-K · filed 2019-03-29 |
| 2016-10-29 | $4.35M 10-Q · filed 2017-12-05 | $5.24M derived: sum of 2 quarters · filed 2017-12-05 | $4.10M 10-Q · filed 2017-12-05 | $10.70M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-07-30 | $890.00K 10-Q · filed 2017-08-31 | -$256.00K 10-Q · filed 2017-08-31 | $6.35M derived: sum of 3 quarters · filed 2018-03-30 | $8.94M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-04-30 | -$1.15M 10-Q · filed 2017-05-31 | $5.46M derived: sum of 2 quarters · filed 2018-03-30 | $8.05M derived: sum of 3 quarters · filed 2018-03-30 | $8.61M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-01-30 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $9.20M derived: sum of 2 quarters · filed 2018-03-30 | $9.75M derived: sum of 3 quarters · filed 2018-03-30 | $10.61M 10-K · filed 2018-03-30 |
| 2015-10-31 | $2.59M 10-Q · filed 2016-12-05 | $3.15M derived: sum of 2 quarters · filed 2016-12-05 | $4.00M 10-Q · filed 2016-12-05 | $8.11M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-08-01 | $554.00K 10-Q · filed 2016-09-06 | $1.41M 10-Q · filed 2016-09-06 | $5.51M derived: sum of 3 quarters · filed 2017-03-20 | $8.96M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-05-02 | $855.00K 10-Q · filed 2016-06-08 | $4.96M derived: sum of 2 quarters · filed 2017-03-20 | $8.40M derived: sum of 3 quarters · filed 2017-03-20 | $9.47M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-01-31 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $7.55M derived: sum of 2 quarters · filed 2017-03-20 | $8.62M derived: sum of 3 quarters · filed 2017-03-20 | $9.10M 10-K · filed 2017-03-20 |
| 2014-11-01 | $3.44M 10-Q · filed 2015-12-08 | $4.51M derived: sum of 2 quarters · filed 2015-12-08 | $4.99M 10-Q · filed 2015-12-08 | $8.02M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-08-02 | $1.07M 10-Q · filed 2015-09-09 | $1.55M 10-Q · filed 2015-09-09 | $4.58M derived: sum of 3 quarters · filed 2016-03-30 | $8.70M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-05-03 | $486.00K 10-Q · filed 2015-06-11 | $3.51M derived: sum of 2 quarters · filed 2016-03-30 | $7.63M derived: sum of 3 quarters · filed 2016-03-30 | $10.52M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-02-01 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $7.15M derived: sum of 2 quarters · filed 2016-03-30 | $10.03M derived: sum of 3 quarters · filed 2016-03-30 | $11.59M 10-K · filed 2016-03-30 |
| 2013-11-02 | $4.12M 10-Q · filed 2014-12-09 | $7.01M derived: sum of 2 quarters · filed 2014-12-09 | $8.57M 10-Q · filed 2014-12-09 | $13.49M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-08-03 | $2.88M 10-Q · filed 2014-09-09 | $4.45M 10-Q · filed 2014-09-09 | $9.37M derived: sum of 3 quarters · filed 2015-04-01 | $13.90M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-05-04 | $1.56M 10-Q · filed 2014-06-11 | $6.49M derived: sum of 2 quarters · filed 2015-04-01 | $11.02M derived: sum of 3 quarters · filed 2015-04-01 | $8.90M derived: sum of 4 quarters · filed 2015-04-01 |
| 2013-02-02 | $4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-01 | $9.46M derived: sum of 2 quarters · filed 2015-04-01 | $7.34M derived: sum of 3 quarters · filed 2015-04-01 | $7.41M 10-K · filed 2015-04-01 |
| 2012-10-27 | $4.53M 10-Q · filed 2013-12-10 | $2.41M derived: sum of 2 quarters · filed 2013-12-10 | $2.48M 10-Q · filed 2013-12-10 | $2.63M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-07-28 | -$2.12M 10-Q · filed 2012-09-07 | -$2.05M 10-Q · filed 2013-09-11 | -$1.90M derived: sum of 3 quarters · filed 2014-04-01 | -$1.76M derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-04-28 | $68.00K 10-Q · filed 2013-06-13 | $221.00K derived: sum of 2 quarters · filed 2014-04-01 | $361.00K derived: sum of 3 quarters · filed 2014-04-01 | $401.00K derived: sum of 4 quarters · filed 2014-04-01 |
| 2012-01-28 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-01 | $293.00K derived: sum of 2 quarters · filed 2014-04-01 | $333.00K derived: sum of 3 quarters · filed 2014-04-01 | $389.00K 10-K · filed 2014-04-01 |
| 2011-10-29 | $140.00K 10-Q · filed 2012-12-04 | $180.00K derived: sum of 2 quarters · filed 2012-12-04 | $236.00K 10-Q · filed 2012-12-04 | |
| 2011-07-30 | $40.00K 10-Q · filed 2012-09-07 | $96.00K 10-Q · filed 2012-09-07 | ||
| 2011-01-29 | $282.00K 10-K · filed 2013-04-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Digital Brands Group, Inc. (DBGI) | United States | $0.005B | -0.01 |
| VINCE HOLDING CORP. (VNCE) | United States | $0.144B | 10.73 |
| Zumiez Inc (ZUMZ) | United States | $0.206B | |
| Torrid Holdings Inc. (CURV) | United States | $0.243B | -28.35 |
| Citi Trends Inc (CTRN) | United States | $0.418B | 75.53 |