TILLY'S, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2011 to Q2 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 growth rate from Q2 2011 to Q2 2025.
  • Tilly's, Inc. Income Tax Expense (Benefit) for the quarter ending August 2, 2025 was -$41K, a 925% decline year-over-year.
  • Tilly's, Inc. Income Tax Expense (Benefit) for the twelve months ending August 2, 2025 was $54K, a 99.6% 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $54K -$41K -$37K -925% May 4, 2025 Aug 2, 2025 10-Q 2025-09-04
Q1 2025 $91K -$139K -$126K -969% Feb 2, 2025 May 3, 2025 10-Q 2025-06-05
Q4 2024 $217K $239K -$13.4M -98.2% Nov 3, 2024 Feb 1, 2025 10-K 2025-04-10
Q3 2024 $13.6M -$5K +$323K +98.5% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-06
Q2 2024 $13.3M -$4K +$336K +98.8% May 5, 2024 Aug 3, 2024 10-Q 2025-09-04
Q1 2024 $12.9M -$13K +$4.22M +99.7% Feb 4, 2024 May 4, 2024 10-Q 2025-06-05
Q4 2023 $8.71M $13.6M +$13.8M Oct 29, 2023 Feb 3, 2024 10-K 2025-04-10
Q3 2023 -$5.06M -$328K -$2.17M -118% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-06
Q2 2023 -$2.89M -$340K -$1.86M -122% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 -$1.04M -$4.23M -$4.53M -1514% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $3.49M -$166K -$5.03M -103% Oct 30, 2022 Jan 28, 2023 10-K 2025-04-10
Q3 2022 $8.52M $1.84M -$6.32M -77.4% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $14.8M $1.52M -$4.41M -74.4% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $19.3M $299K -$3.5M -92.1% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-05
Q4 2021 $22.8M $4.86M -$269K -5.24% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-11
Q3 2021 $23M $8.16M +$6.77M +484% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $16.3M $5.93M +$3.17M +115% May 2, 2021 Jul 31, 2021 10-Q 2022-09-06
Q1 2021 $13.1M $3.8M +$14.4M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 -$1.31M $5.13M +$2.32M +82.6% Nov 1, 2020 Jan 30, 2021 10-K 2023-04-13
Q3 2020 -$3.64M $1.4M -$830K -37.3% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$2.81M $2.75M -$644K -19% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 -$2.16M -$10.6M -$10.9M -3656% Feb 2, 2020 May 2, 2020 10-Q 2021-06-08
Q4 2019 $8.73M $2.81M -$302K -9.7% Nov 3, 2019 Feb 1, 2020 10-K 2022-04-14
Q3 2019 $9.04M $2.23M +$260K +13.2% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-10
Q2 2019 $8.78M $3.4M +$119K +3.63% May 5, 2019 Aug 3, 2019 10-Q 2020-09-08
Q1 2019 $8.66M $298K -$193K -39.3% Feb 3, 2019 May 4, 2019 10-Q 2020-06-15
Q4 2018 $8.85M $3.11M -$2.04M -39.6% Nov 4, 2018 Feb 2, 2019 10-K 2021-04-01
Q3 2018 $10.9M $1.97M -$3.76M -65.7% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-10
Q2 2018 $14.7M $3.28M +$3.73M May 6, 2018 Aug 4, 2018 10-Q 2019-09-10
Q1 2018 $10.9M $491K +$421K +601% Feb 4, 2018 May 5, 2018 10-Q 2019-06-03
Q4 2017 $10.5M $5.16M +$914K +21.6% Oct 29, 2017 Feb 3, 2018 10-K 2020-04-01
Q3 2017 $9.6M $5.73M +$1.38M +31.6% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-10
Q2 2017 $8.22M -$446K -$1.34M -150% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $9.55M $70K +$1.22M Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
Q4 2016 $8.34M $4.24M -$2.36M -35.8% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $10.7M $4.35M +$1.76M +67.8% Jul 31, 2016 Oct 29, 2016 10-Q 2017-12-05
Q2 2016 $8.94M $890K +$336K +60.7% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $8.61M -$1.15M -$2M -234% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-31
Q4 2015 $10.6M $6.6M +$2.5M +60.9% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-30
Q3 2015 $8.11M $2.59M -$848K -24.6% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-05
Q2 2015 $8.96M $554K -$513K -48.1% May 3, 2015 Aug 1, 2015 10-Q 2016-09-06
Q1 2015 $9.47M $855K +$369K +75.9% Feb 1, 2015 May 2, 2015 10-Q 2016-06-08
Q4 2014 $9.1M $4.11M +$1.08M +35.7% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-20
Q3 2014 $8.02M $3.44M -$679K -16.5% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-08
Q2 2014 $8.7M $1.07M -$1.82M -63% May 4, 2014 Aug 2, 2014 10-Q 2015-09-09
Q1 2014 $10.5M $486K -$1.07M -68.8% Feb 2, 2014 May 3, 2014 10-Q 2015-06-11
Q4 2013 $11.6M $3.03M -$1.9M -38.6% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-30
Q3 2013 $13.5M $4.12M -$411K -9.07% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-09
Q2 2013 $13.9M $2.89M +$5.01M May 5, 2013 Aug 3, 2013 10-Q 2014-09-09
Q1 2013 $8.9M $1.56M +$1.49M +2194% Feb 3, 2013 May 4, 2013 10-Q 2014-06-11
Q4 2012 $7.41M $4.93M Oct 28, 2012 Feb 2, 2013 10-K 2015-04-01
Q3 2012 $4.53M +$4.39M +3137% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-10
Q2 2012 -$2.12M -$2.16M -5405% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-11
Q1 2012 $68K Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-13
Q3 2011 $140K Jul 31, 2011 Oct 29, 2011 10-Q 2012-12-04
Q2 2011 $40K May 1, 2011 Jul 30, 2011 10-Q 2012-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.