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

Tilly'S's (TLYS) quarterly Depreciation and Depletion came in at $2.5 million in Q1 2026, down 21.88% year-on-year from $3.2 million in Q1 2025, and little changed quarter-over-quarter from $2.5 million in Q4 2025.

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

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

  • On a quarterly basis, Depreciation and Depletion fell 21.88% year-over-year to $2.5 million in Q1 2026; TTM through Jan 2026 was $10.6 million, a 17.19% decrease from a year earlier, with the FY2026 full-year figure at $10.6 million, down 17.19% from the prior year.
  • Depreciation and Depletion held at $2.5 million in Q1 2026 per TLYS's latest filing, from $2.5 million in the prior quarter.
  • Across five years, Depreciation and Depletion topped out at $3.6 million in Q1 2023 and bottomed at $2.5 million in Q4 2025.
  • The 5-year median for Depreciation and Depletion is $3.2 million (2023), against an average of $3.1 million.
  • Across the five-year window, Depreciation and Depletion rose 6.45% in 2024 and retreated 24.24% in 2025, its largest moves.
  • Year by year, Depreciation and Depletion 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.
  • Per Business Quant, the three latest TLYS Depreciation and Depletion figures stand at $2.5 million (Q1 2026), $2.5 million (Q4 2025), and $2.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation and Depletion (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 335.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn -
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn -
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn -
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn -
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 49.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn -
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 20.10 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn -
10 Tilly'S 114.66 Mn 68.35 Mn 51.49 Mn 2.50 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 2.50 Mn
Jan 31, 2026 2.50 Mn
Nov 1, 2025 2.50 Mn
Nov 1, 2025 2.50 Mn
Aug 2, 2025 2.80 Mn
Aug 2, 2025 2.80 Mn
May 3, 2025 2.80 Mn
May 3, 2025 2.80 Mn
Feb 1, 2025 3.20 Mn
Feb 1, 2025 3.20 Mn
Nov 2, 2024 3.30 Mn
Nov 2, 2024 3.30 Mn
Aug 3, 2024 3.20 Mn
Aug 3, 2024 3.20 Mn
May 4, 2024 3.10 Mn
May 4, 2024 3.10 Mn
Feb 3, 2024 3.30 Mn
Feb 3, 2024 3.30 Mn
Oct 28, 2023 3.10 Mn
Oct 28, 2023 3.10 Mn