Tilly'S (TLYS) Depreciation and Depletion (2022 - 2026)

Tilly'S's Depreciation and Depletion history runs 5 years deep, the most recent figure standing at $2.5 million for Q1 2026.

• In Q1 2026, Depreciation and Depletion fell 21.88% year-over-year to $2.5 million; the TTM figure through Jan 2026 stood at $10.6 million (down 17.19% YoY), while the FY2026 annual figure was $10.6 million, down 17.19% from the prior year.
• Depreciation and Depletion was $2.5 million for Q1 2026 at Tilly'S, roughly flat from $2.5 million in the prior quarter.
• In the past five years, Depreciation and Depletion ranged from a high of $3.6 million in Q1 2023 to a low of $2.5 million in Q4 2025.
• Historically, Depreciation and Depletion has averaged $3.1 million across 5 years, with a median of $3.2 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Depreciation and Depletion grew 6.45% in 2024, then declined 24.24% in 2025.
• A 5-year view of Depreciation and Depletion shows it stood at $3.5 million in 2022, then retreated by 11.43% to $3.1 million in 2023, then climbed by 6.45% to $3.3 million in 2024, then slipped by 24.24% to $2.5 million in 2025, then changed by 0.0% to $2.5 million in 2026.
• The last three Depreciation and Depletion figures came in at $2.5 million (Q1 2026), $2.5 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.