Tilly'S (TLYS) Non-Current Deffered Revenue (2012 - 2026)

Tilly'S's (TLYS) quarterly Non-Current Deffered Revenue came in at $12.1 million in Q1 2026, down 23.64% year-on-year from $15.8 million in Q1 2025, and down 23.64% quarter-over-quarter from $15.8 million in Q1 2025.

Tilly'S (TLYS) Non-Current Deffered Revenue (2012 - 2026) Analysis & Trends

Tilly'S's Non-Current Deffered Revenue history runs 14 years deep, the most recent figure standing at $12.1 million for Q1 2026.

  • On a quarterly basis, Non-Current Deffered Revenue fell 23.64% year-over-year to $12.1 million in Q1 2026; TTM through Jan 2026 was $12.1 million, a 23.64% decrease from a year earlier, with the FY2026 full-year figure at $12.1 million, down 23.64% from the prior year.
  • Non-Current Deffered Revenue eased to $12.1 million in Q1 2026 per TLYS's latest filing, from $15.8 million in the prior quarter.
  • Across five years, Non-Current Deffered Revenue topped out at $22.4 million in Q1 2023 and bottomed at $12.1 million in Q1 2026.
  • The 5-year median for Non-Current Deffered Revenue is $19.3 million (2024), against an average of $18.1 million.
  • Across the five-year window, Non-Current Deffered Revenue surged 78.13% in 2022 and decreased 23.64% in 2026, its largest moves.
  • Year by year, Non-Current Deffered Revenue stood at $21.0 million in 2022, then gained by 6.61% to $22.4 million in 2023, then decreased by 13.94% to $19.3 million in 2024, then dropped by 17.77% to $15.8 million in 2025, then decreased by 23.64% to $12.1 million in 2026.
  • Per Business Quant, the three latest TLYS Non-Current Deffered Revenue figures stand at $12.1 million (Q1 2026), $15.8 million (Q1 2025), and $19.3 million (Q1 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Current Deffered Revenue (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn -
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 -
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 -
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn -
10 Tilly'S 114.66 Mn 68.35 Mn 51.49 Mn 12.10 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 12.10 Mn
Feb 1, 2025 15.84 Mn
Feb 3, 2024 19.27 Mn
Jan 28, 2023 22.39 Mn
Jan 29, 2022 21.00 Mn
Jan 30, 2021 11.79 Mn
Feb 2, 2019 30.83 Mn
Nov 3, 2018 31.62 Mn
Aug 4, 2018 31.24 Mn
May 5, 2018 30.86 Mn
Feb 3, 2018 31.34 Mn
Oct 28, 2017 31.38 Mn
Jul 29, 2017 33.08 Mn
Apr 29, 2017 34.36 Mn
Jan 28, 2017 35.89 Mn
Oct 29, 2016 36.94 Mn
Jul 30, 2016 38.37 Mn
Apr 30, 2016 40.03 Mn
Jan 30, 2016 40.89 Mn
Oct 31, 2015 42.14 Mn