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TILLY’S, INC. (TLYS) Effective Income Tax Rate Reconciliation, Tax Credit, Amount

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TILLY’S, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount

TILLY’S, INC. (TLYS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $132.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-04-10.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-04-10

  • TILLY’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $132.00K, a 28.65% decline from fiscal 2024.
  • TILLY’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $185.00K, a 19.91% decline from fiscal 2023.
  • TILLY’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $231.00K, a 68.61% increase from fiscal 2022.
  • TILLY’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $137.00K.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month
2025-02-01$132.00K
10-K · filed 2025-04-10
2024-02-03$185.00K
10-K · filed 2025-04-10
2023-01-28$231.00K
10-K · filed 2025-04-10
2022-01-29$137.00K
10-K · filed 2024-04-11

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