Income Tax Expense (Benefit) in USD of TILLY'S, INC. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
TILLY'S, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • TILLY'S, INC. Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $25K.
  • TILLY'S, INC. Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $84K, a 99.4% decline year-over-year.
  • TILLY'S, INC. annual Income Tax Expense (Benefit) for 2024 was $217K, a 97.5% decline from 2023.
  • TILLY'S, INC. annual Income Tax Expense (Benefit) for 2023 was $8.71M, a 150% increase from 2022.
  • TILLY'S, INC. annual Income Tax Expense (Benefit) for 2022 was $3.49M, a 84.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TILLY'S, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $84K $25K +$30K 03 Aug 2025 01 Nov 2025 10-Q 04 Dec 2025
Q2 2025 $54K -$41K -$37K -925% 04 May 2025 02 Aug 2025 10-Q 04 Sep 2025
Q1 2025 $91K -$139K -$126K -969% 02 Feb 2025 03 May 2025 10-Q 05 Jun 2025
Q4 2024 $217K $239K -$13.4M -98.2% 03 Nov 2024 01 Feb 2025 10-K 10 Apr 2025
Q3 2024 $13.6M -$5K +$323K +98.5% 04 Aug 2024 02 Nov 2024 10-Q 04 Dec 2025
Q2 2024 $13.3M -$4K +$336K +98.8% 05 May 2024 03 Aug 2024 10-Q 04 Sep 2025
Q1 2024 $12.9M -$13K +$4.22M +99.7% 04 Feb 2024 04 May 2024 10-Q 05 Jun 2025
Q4 2023 $8.71M $13.6M +$13.8M 29 Oct 2023 03 Feb 2024 10-K 10 Apr 2025
Q3 2023 -$5.06M -$328K -$2.17M -118% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024
Q2 2023 -$2.89M -$340K -$1.86M -122% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2024
Q1 2023 -$1.04M -$4.23M -$4.53M -1514% 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $3.49M -$166K -$5.03M -103% 30 Oct 2022 28 Jan 2023 10-K 10 Apr 2025
Q3 2022 $8.52M $1.84M -$6.32M -77.4% 31 Jul 2022 29 Oct 2022 10-Q 01 Dec 2023
Q2 2022 $14.8M $1.52M -$4.41M -74.4% 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023
Q1 2022 $19.3M $299K -$3.5M -92.1% 30 Jan 2022 30 Apr 2022 10-Q 05 Jun 2023
Q4 2021 $22.8M $4.86M -$269K -5.24% 31 Oct 2021 29 Jan 2022 10-K 11 Apr 2024
Q3 2021 $23M $8.16M +$6.77M +484% 01 Aug 2021 30 Oct 2021 10-Q 07 Dec 2022
Q2 2021 $16.3M $5.93M +$3.17M +115% 02 May 2021 31 Jul 2021 10-Q 06 Sep 2022
Q1 2021 $13.1M $3.8M +$14.4M 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q4 2020 -$1.31M $5.13M +$2.32M +82.6% 01 Nov 2020 30 Jan 2021 10-K 13 Apr 2023
Q3 2020 -$3.64M $1.4M -$830K -37.3% 02 Aug 2020 31 Oct 2020 10-Q 07 Dec 2021
Q2 2020 -$2.81M $2.75M -$644K -19% 03 May 2020 01 Aug 2020 10-Q 09 Sep 2021
Q1 2020 -$2.16M -$10.6M -$10.9M -3656% 02 Feb 2020 02 May 2020 10-Q 08 Jun 2021
Q4 2019 $8.73M $2.81M -$302K -9.7% 03 Nov 2019 01 Feb 2020 10-K 14 Apr 2022
Q3 2019 $9.04M $2.23M +$260K +13.2% 04 Aug 2019 02 Nov 2019 10-Q 10 Dec 2020
Q2 2019 $8.78M $3.4M +$119K +3.63% 05 May 2019 03 Aug 2019 10-Q 08 Sep 2020
Q1 2019 $8.66M $298K -$193K -39.3% 03 Feb 2019 04 May 2019 10-Q 15 Jun 2020
Q4 2018 $8.85M $3.11M -$2.04M -39.6% 04 Nov 2018 02 Feb 2019 10-K 01 Apr 2021
Q3 2018 $10.9M $1.97M -$3.76M -65.7% 05 Aug 2018 03 Nov 2018 10-Q 10 Dec 2019
Q2 2018 $14.7M $3.28M +$3.73M 06 May 2018 04 Aug 2018 10-Q 10 Sep 2019
Q1 2018 $10.9M $491K +$421K +601% 04 Feb 2018 05 May 2018 10-Q 03 Jun 2019
Q4 2017 $10.5M $5.16M +$914K +21.6% 29 Oct 2017 03 Feb 2018 10-K 01 Apr 2020
Q3 2017 $9.6M $5.73M +$1.38M +31.6% 30 Jul 2017 28 Oct 2017 10-Q 10 Dec 2018
Q2 2017 $8.22M -$446K -$1.34M -150% 30 Apr 2017 29 Jul 2017 10-Q 30 Aug 2018
Q1 2017 $9.55M $70K +$1.22M 29 Jan 2017 29 Apr 2017 10-Q 13 Jun 2018
Q4 2016 $8.34M $4.24M -$2.36M -35.8% 30 Oct 2016 28 Jan 2017 10-K 29 Mar 2019
Q3 2016 $10.7M $4.35M +$1.76M +67.8% 31 Jul 2016 29 Oct 2016 10-Q 05 Dec 2017
Q2 2016 $8.94M $890K +$336K +60.7% 01 May 2016 30 Jul 2016 10-Q 31 Aug 2017
Q1 2016 $8.61M -$1.15M -$2M -234% 31 Jan 2016 30 Apr 2016 10-Q 31 May 2017
Q4 2015 $10.6M $6.6M +$2.5M +60.9% 01 Nov 2015 30 Jan 2016 10-K 30 Mar 2018
Q3 2015 $8.11M $2.59M -$848K -24.6% 02 Aug 2015 31 Oct 2015 10-Q 05 Dec 2016
Q2 2015 $8.96M $554K -$513K -48.1% 03 May 2015 01 Aug 2015 10-Q 06 Sep 2016
Q1 2015 $9.47M $855K +$369K +75.9% 01 Feb 2015 02 May 2015 10-Q 08 Jun 2016
Q4 2014 $9.1M $4.11M +$1.08M +35.7% 02 Nov 2014 31 Jan 2015 10-K 20 Mar 2017
Q3 2014 $8.02M $3.44M -$679K -16.5% 03 Aug 2014 01 Nov 2014 10-Q 08 Dec 2015
Q2 2014 $8.7M $1.07M -$1.82M -63% 04 May 2014 02 Aug 2014 10-Q 09 Sep 2015
Q1 2014 $10.5M $486K -$1.07M -68.8% 02 Feb 2014 03 May 2014 10-Q 11 Jun 2015
Q4 2013 $11.6M $3.03M -$1.9M -38.6% 03 Nov 2013 01 Feb 2014 10-K 30 Mar 2016
Q3 2013 $13.5M $4.12M -$411K -9.07% 04 Aug 2013 02 Nov 2013 10-Q 09 Dec 2014
Q2 2013 $13.9M $2.89M +$5.01M 05 May 2013 03 Aug 2013 10-Q 09 Sep 2014
Q1 2013 $8.9M $1.56M +$1.49M +2194% 03 Feb 2013 04 May 2013 10-Q 11 Jun 2014
Q4 2012 $7.41M $4.93M 28 Oct 2012 02 Feb 2013 10-K 01 Apr 2015
Q3 2012 $4.53M +$4.39M +3137% 29 Jul 2012 27 Oct 2012 10-Q 10 Dec 2013
Q2 2012 -$2.12M -$2.16M -5405% 29 Apr 2012 28 Jul 2012 10-Q 11 Sep 2013
Q1 2012 $68K 29 Jan 2012 28 Apr 2012 10-Q 13 Jun 2013
Q3 2011 $140K 31 Jul 2011 29 Oct 2011 10-Q 04 Dec 2012
Q2 2011 $40K 01 May 2011 30 Jul 2011 10-Q 07 Sep 2012

TILLY'S, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $217K -$8.49M -97.5% 04 Feb 2024 01 Feb 2025 10-K 10 Apr 2025
2023 $8.71M +$5.22M +150% 29 Jan 2023 03 Feb 2024 10-K 10 Apr 2025
2022 $3.49M -$19.3M -84.7% 30 Jan 2022 28 Jan 2023 10-K 10 Apr 2025
2021 $22.8M +$24.1M 31 Jan 2021 29 Jan 2022 10-K 11 Apr 2024
2020 -$1.31M -$10M -115% 02 Feb 2020 30 Jan 2021 10-K 13 Apr 2023
2019 $8.73M -$116K -1.31% 03 Feb 2019 01 Feb 2020 10-K 14 Apr 2022
2018 $8.85M -$1.66M -15.8% 04 Feb 2018 02 Feb 2019 10-K 01 Apr 2021
2017 $10.5M +$2.17M +26% 29 Jan 2017 03 Feb 2018 10-K 01 Apr 2020
2016 $8.34M -$2.27M -21.4% 31 Jan 2016 28 Jan 2017 10-K 29 Mar 2019
2015 $10.6M +$1.51M +16.6% 01 Feb 2015 30 Jan 2016 10-K 30 Mar 2018
2014 $9.1M -$2.49M -21.5% 02 Feb 2014 31 Jan 2015 10-K 20 Mar 2017
2013 $11.6M +$4.19M +56.5% 03 Feb 2013 01 Feb 2014 10-K 30 Mar 2016
2012 $7.41M +$7.02M +1804% 29 Jan 2012 02 Feb 2013 10-K 01 Apr 2015
2011 $389K +$107K +37.9% 30 Jan 2011 28 Jan 2012 10-K 01 Apr 2014
2010 $282K 29 Jan 2010 29 Jan 2011 10-K 03 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.