Operating Lease, Payments in USD of TILLY'S, INC. from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
TILLY'S, INC. quarterly/annual Operating Lease, Payments history and change rate from Q1 2019 to Q1 2025.
  • TILLY'S, INC. Operating Lease, Payments for the quarter ending 03 May 2025 was $17.6M, a 4.06% decline year-over-year.
  • TILLY'S, INC. annual Operating Lease, Payments for 2024 was $73M, a 1.77% increase from 2023.
  • TILLY'S, INC. annual Operating Lease, Payments for 2023 was $71.8M, a 2.74% increase from 2022.
  • TILLY'S, INC. annual Operating Lease, Payments for 2022 was $69.8M, a 0.91% increase from 2021.
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)

TILLY'S, INC. Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $17.6M -$746K -4.06% 02 Feb 2025 03 May 2025 10-Q 05 Jun 2025
Q1 2024 $18.4M +$1.06M +6.13% 04 Feb 2024 04 May 2024 10-Q 05 Jun 2025
Q1 2023 $17.3M +$134K +0.78% 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024
Q1 2022 $17.2M -$2K -0.01% 30 Jan 2022 30 Apr 2022 10-Q 05 Jun 2023
Q1 2021 $17.2M +$11.6M +206% 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q1 2020 $5.62M -$10.4M -64.8% 02 Feb 2020 02 May 2020 10-Q 08 Jun 2021
Q1 2019 $16M 03 Feb 2019 04 May 2019 10-Q 03 Jun 2019

TILLY'S, INC. Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $73M +$1.27M +1.77% 04 Feb 2024 01 Feb 2025 10-K 10 Apr 2025
2023 $71.8M +$1.91M +2.74% 29 Jan 2023 03 Feb 2024 10-K 10 Apr 2025
2022 $69.8M +$629K +0.91% 30 Jan 2022 28 Jan 2023 10-K 10 Apr 2025
2021 $69.2M +$4.88M +7.59% 31 Jan 2021 29 Jan 2022 10-K 11 Apr 2024
2020 $64.3M -$1.13M -1.73% 02 Feb 2020 30 Jan 2021 10-K 13 Apr 2023
2019 $65.5M 03 Feb 2019 01 Feb 2020 10-K 14 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.