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
DateValue
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