Income tax expense · 2011–2025
Tilly's income tax expense
−$137,000−$354,000 · FY2025
Tilly's (TLYS) reported −$137,000 in income tax expense for fiscal 2025, −$354,000 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$137,000 | −$354,000 | Open → |
| FY20242025-02-01 | $217,000 | −97.5% | Open → |
| FY20232024-02-03 | $8.7M | +149.5% | Open → |
| FY20222023-01-28 | $3.5M | −84.7% | Open → |
| FY20212022-01-29 | $22.8M | +$24.1M | Open → |
| FY20202021-01-30 | −$1.3M | −$10.0M | Open → |
| FY20192020-02-01 | $8.7M | −1.3% | Open → |
| FY20182019-02-02 | $8.9M | −15.8% | Open → |
| FY20172018-02-03 | $10.5M | +26.0% | Open → |
| FY20162017-01-28 | $8.3M | −21.4% | Open → |
| FY20152016-01-30 | $10.6M | +16.6% | Open → |
| FY20142015-01-31 | $9.1M | −21.5% | Open → |
| FY20132014-02-01 | $11.6M | +56.5% | Open → |
| FY20122013-02-02 | $7.4M | +1,803.9% | Open → |
| FY20112012-01-28 | $389,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Tilly's income tax expense |url=https://companiesranked.com/en/company/tillys/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Tilly's income tax expense. CompaniesRanked. https://companiesranked.com/en/company/tillys/income-tax-expenseBibTeX
@misc{companiesranked-en-company-tillys-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Tilly's income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/tillys/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-024440 · April 9, 2026
{{cite web |title=Tilly's income tax expense — 10-K (0001628280-26-024440) |url=https://www.sec.gov/Archives/edgar/data/1524025/000162828026024440/tlys-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-09}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.