TILLY’S, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TILLY’S, INC. (TLYS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $212.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-09
- TILLY’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $212.00K.
- TILLY’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$210.00K, a 303.88% decline from fiscal 2024.
- TILLY’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $103.00K, a 1.98% increase from fiscal 2023.
- TILLY’S, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $101.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $212.00K 10-K · filed 2026-04-09 | |
| 2025-02-01 | -$210.00K 10-K · filed 2026-04-09 | $434.00K 10-K · filed 2025-04-10 |
| 2024-02-03 | $103.00K 10-K · filed 2026-04-09 | $54.00K 10-K · filed 2024-04-11 |
| 2023-01-28 | $101.00K 10-K · filed 2025-04-10 | |
| 2022-01-29 | -$828.00K 10-K · filed 2024-04-11 | |
| 2021-01-30 | $53.00K 10-K · filed 2023-04-13 | |
| 2020-02-01 | $527.00K 10-K · filed 2022-04-14 | |
| 2019-02-02 | -$39.00K 10-K · filed 2021-04-01 | |
| 2018-02-03 | $231.00K 10-K · filed 2020-04-01 | |
| 2017-01-28 | $558.00K 10-K · filed 2019-03-29 | |
| 2016-01-30 | $2.59M 10-K · filed 2018-03-30 | |
| 2015-01-31 | $0.00 10-K · filed 2017-03-20 | |
| 2014-02-01 | $0.00 10-K · filed 2016-03-30 |
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