TILLY’S, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TILLY’S, INC. (TLYS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $80.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-09
- TILLY’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $80.00K, a 41.61% decline from fiscal 2025.
- TILLY’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $137.00K, a 41.20% decline from fiscal 2024.
- TILLY’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $233.00K.
- TILLY’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$71.00K, a 137.17% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $80.00K 10-K · filed 2026-04-09 | |
| 2025-02-01 | $137.00K 10-K · filed 2026-04-09 | |
| 2024-02-03 | $233.00K 10-K · filed 2026-04-09 | |
| 2023-01-28 | -$71.00K 10-K · filed 2025-04-10 | |
| 2022-01-29 | $191.00K 10-K · filed 2024-04-11 | $99.00K 10-K · filed 2022-04-14 |
| 2021-01-30 | $106.00K 10-K · filed 2023-04-13 | $29.00K 10-K · filed 2021-04-01 |
| 2020-02-01 | -$42.00K 10-K · filed 2022-04-14 | -$129.00K 10-K · filed 2020-04-01 |
| 2019-02-02 | $148.00K 10-K · filed 2021-04-01 | $105.00K 10-K · filed 2019-03-29 |
| 2018-02-03 | -$82.00K 10-K · filed 2020-04-01 | |
| 2017-01-28 | -$81.00K 10-K · filed 2019-03-29 | |
| 2016-01-30 | $435.00K 10-K · filed 2018-03-30 | |
| 2015-01-31 | $119.00K 10-K · filed 2017-03-20 | |
| 2014-02-01 | $38.00K 10-K · filed 2016-03-30 | |
| 2013-02-02 | $208.00K 10-K · filed 2015-04-01 |
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