Tilly'S (TLYS) Tax Provisions (2011 - 2026)
Tilly'S (TLYS) posted quarterly Tax Provisions of $18000.0 for Q1 2026, down 92.47% year-over-year from $239000.0 in Q1 2025, and down 28.0% quarter-over-quarter from $25000.0 in Q4 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 for Q1 2026 stood at $18000.0, down from $25000.0 in the prior quarter.
- The five-year high for Tax Provisions was $13.6 million in Q1 2024, with the low at -$4.2 million in Q2 2023.
- The 5-year median for Tax Provisions is -$4000.0 (2024), against an average of $1.0 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 1509.67% in 2023, then soared 6579.05% in 2024.
- Tilly'S's Tax Provisions stood at $1.8 million in 2022, then sank by 117.82% to -$328000.0 in 2023, then jumped by 98.48% to -$5000.0 in 2024, then surged by 600.0% to $25000.0 in 2025, then slipped by 28.0% to $18000.0 in 2026.
- Business Quant data shows TLYS's Tax Provisions at $18000.0 in Q1 2026, $25000.0 in Q4 2025, and -$41000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Tilly'S | 118.67 Mn | 77.55 Mn | 36.07 Mn | 137,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 137,000.00 |
| 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 | -210,000.00 |
| Oct 29, 2022 | 1.84 Mn |
| Jul 30, 2022 | 1.52 Mn |
| Apr 30, 2022 | 300,000.00 |
| Jan 29, 2022 | 4.86 Mn |
| Oct 30, 2021 | 8.16 Mn |
| Jul 31, 2021 | 5.93 Mn |