Tilly'S (TLYS) Tax Provisions (2011 - 2026)
Tilly'S (TLYS) recorded quarterly Tax Provisions of $18000.0 in Q1 2026, down 28.0% quarter-over-quarter from $25000.0 in Q4 2025, and down 92.47% on a YoY basis from $239000.0 in Q1 2025.
Tilly'S (TLYS) Tax Provisions (2011 - 2026) Analysis & Trends
Tilly'S's Tax Provisions history runs 16 years deep, the most recent figure standing at $18000.0 for Q1 2026.
- In Q1 2026, Tax Provisions fell 92.47% year-over-year to $18000.0; the TTM figure through Jan 2026 stood at -$137000.0 (down 163.13% YoY), while the FY2026 annual figure was -$137000.0, down 163.13% from the prior year.
- Tax Provisions was $18000.0 for Q1 2026 at Tilly'S, down from $25000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $13.6 million in Q1 2024 to a low of -$4.2 million in Q2 2023.
- Historically, Tax Provisions has averaged $1.0 million across 5 years, with a median of -$4000.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 1514.38% in 2023, then surged 8296.39% in 2024.
- A 5-year view of Tax Provisions shows it stood at $1.8 million in 2022, then slumped by 117.82% to -$328000.0 in 2023, then surged by 98.48% to -$5000.0 in 2024, then soared by 600.0% to $25000.0 in 2025, then dropped by 28.0% to $18000.0 in 2026.
- The last three Tax Provisions figures came in at $18000.0 (Q1 2026), $25000.0 (Q4 2025), and -$41000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 27.90 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 27.04 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 28.94 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | 15.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 67.59 Mn |
| 10 | Tilly'S | 154.39 Mn | 108.07 Mn | 51.49 Mn | 18,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 18,000.00 |
| Nov 1, 2025 | 25,000.00 |
| Aug 2, 2025 | -41,000.00 |
| May 3, 2025 | -139,000.00 |
| Feb 1, 2025 | 239,000.00 |
| Nov 2, 2024 | -5,000.00 |
| Aug 3, 2024 | -4,000.00 |
| May 4, 2024 | -13,000.00 |
| Feb 3, 2024 | 13.61 Mn |
| Oct 28, 2023 | -328,000.00 |
| Jul 29, 2023 | -340,000.00 |
| Apr 29, 2023 | -4.23 Mn |
| Jan 28, 2023 | -166,000.00 |
| Oct 29, 2022 | 1.84 Mn |
| Jul 30, 2022 | 1.52 Mn |
| Apr 30, 2022 | 299,000.00 |
| Jan 29, 2022 | 4.86 Mn |
| Oct 30, 2021 | 8.16 Mn |
| Jul 31, 2021 | 5.93 Mn |
| May 1, 2021 | 3.80 Mn |