Tilly'S (TLYS) Current Deferred Revenue (2012 - 2026)
Tilly'S (TLYS) recorded quarterly Current Deferred Revenue of $13.3 million in Q1 2026, up 5.05% quarter-over-quarter from $12.7 million in Q4 2025, and down 5.85% on a YoY basis from $14.1 million in Q1 2025.
Tilly'S (TLYS) Current Deferred Revenue (2012 - 2026) Analysis & Trends
Tilly'S's Current Deferred Revenue history runs 15 years deep, the most recent figure standing at $13.3 million for Q1 2026.
- In Q1 2026, Current Deferred Revenue fell 5.85% year-over-year to $13.3 million; the TTM figure through Jan 2026 stood at $13.3 million (down 5.85% YoY), while the FY2026 annual figure was $13.3 million, down 5.85% from the prior year.
- Current Deferred Revenue was $13.3 million for Q1 2026 at Tilly'S, up from $12.7 million in the prior quarter.
- In the past five years, Current Deferred Revenue ranged from a high of $17.1 million in Q1 2022 to a low of $4.7 million in Q1 2024.
- Historically, Current Deferred Revenue has averaged $9.7 million across 5 years, with a median of $9.9 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Current Deferred Revenue surged 338.36% in 2022, then sank 57.66% in 2024.
- A 5-year view of Current Deferred Revenue shows it stood at $13.9 million in 2022, then fell by 2.45% to $13.5 million in 2023, then declined by 1.38% to $13.3 million in 2024, then fell by 5.12% to $12.7 million in 2025, then advanced by 5.05% to $13.3 million in 2026.
- The last three Current Deferred Revenue figures came in at $13.3 million (Q1 2026), $12.7 million (Q4 2025), and $8.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn |
| 10 | Tilly'S | 154.39 Mn | 108.07 Mn | 51.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 13.29 Mn |
| Nov 1, 2025 | 12.65 Mn |
| Aug 2, 2025 | 8.20 Mn |
| May 3, 2025 | 8.80 Mn |
| Feb 1, 2025 | 14.12 Mn |
| Nov 2, 2024 | 13.33 Mn |
| Aug 3, 2024 | 4.80 Mn |
| May 4, 2024 | 4.80 Mn |
| Feb 3, 2024 | 4.70 Mn |
| Oct 28, 2023 | 13.52 Mn |
| Jul 29, 2023 | 4.80 Mn |
| Apr 29, 2023 | 9.90 Mn |
| Jan 28, 2023 | 11.10 Mn |
| Oct 29, 2022 | 13.86 Mn |
| Jul 30, 2022 | 5.30 Mn |
| Apr 30, 2022 | 5.40 Mn |
| Jan 29, 2022 | 17.10 Mn |
| Oct 30, 2021 | 5.70 Mn |
| Jul 31, 2021 | 5.10 Mn |
| May 1, 2021 | 4.50 Mn |