Tilly'S (TLYS) Tax Provisions (2011 - 2026)
Tilly'S's (TLYS) quarterly Tax Provisions came in at $18000.0 in Q1 2026, down 92.47% year-on-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.
- On a quarterly basis, Tax Provisions fell 92.47% year-over-year to $18000.0 in Q1 2026; TTM through Jan 2026 was -$137000.0, a 163.13% decrease from a year earlier, with the FY2026 full-year figure at -$137000.0, down 163.13% from the prior year.
- Tax Provisions declined to $18000.0 in Q1 2026 per TLYS's latest filing, from $25000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $13.6 million in Q1 2024 and bottomed 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.
- Across the five-year window, Tax Provisions tumbled 1509.67% in 2023 and soared 6579.05% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $1.8 million in 2022, then plunged 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.
- Per Business Quant, the three latest TLYS Tax Provisions figures stand at $18000.0 (Q1 2026), $25000.0 (Q4 2025), and -$41000.0 (Q3 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 169.48 Bn | 163.90 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 202.40 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | 226.39 Mn |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 28.94 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Tilly'S | 114.66 Mn | 68.35 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 | -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 |
| May 1, 2021 | 3.80 Mn |