TILLY'S, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $217K -$8.49M -97.5% Feb 4, 2024 Feb 1, 2025 10-K 2025-04-10
2023 $8.71M +$5.22M +150% Jan 29, 2023 Feb 3, 2024 10-K 2025-04-10
2022 $3.49M -$19.3M -84.7% Jan 30, 2022 Jan 28, 2023 10-K 2025-04-10
2021 $22.8M +$24.1M Jan 31, 2021 Jan 29, 2022 10-K 2024-04-11
2020 -$1.31M -$10M -115% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-13
2019 $8.73M -$116K -1.31% Feb 3, 2019 Feb 1, 2020 10-K 2022-04-14
2018 $8.85M -$1.66M -15.8% Feb 4, 2018 Feb 2, 2019 10-K 2021-04-01
2017 $10.5M +$2.17M +26% Jan 29, 2017 Feb 3, 2018 10-K 2020-04-01
2016 $8.34M -$2.27M -21.4% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $10.6M +$1.51M +16.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-30
2014 $9.1M -$2.49M -21.5% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-20
2013 $11.6M +$4.19M +56.5% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-30
2012 $7.41M +$7.02M +1804% Jan 29, 2012 Feb 2, 2013 10-K 2015-04-01
2011 $389K +$107K +37.9% Jan 30, 2011 Jan 28, 2012 10-K 2014-04-01
2010 $282K Jan 29, 2010 Jan 29, 2011 10-K 2013-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.