Tilly's TLYS Breakage — Revenue recognized from customer liability
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Where this comes from
Reported directly by Tilly's in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityRevenueRecognized.
The official record: Tilly's’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tilly's's breakage — revenue recognized from customer liability?
- Tilly's (TLYS) reported breakage — revenue recognized from customer liability of $1.4M in Q1 2026.
- How has Tilly's's breakage — revenue recognized from customer liability changed year-over-year?
- Tilly's's breakage — revenue recognized from customer liability decreased by 0.0% year-over-year, from $1.4M to $1.4M.
- What is the long-term trend for Tilly's's breakage — revenue recognized from customer liability?
- Over 2 years (2023 to 2025), Tilly's's breakage — revenue recognized from customer liability has grown at a -14.3% compound annual growth rate (CAGR), from $6.4M to $4.7M.
- What does breakage — revenue recognized from customer liability mean?
- This metric tracks the specific revenue recognized when customer liabilities, such as gift cards, are extinguished due to expiration or historical redemption patterns. It provides insight into the efficiency of managing customer loyalty programs and the financial benefit derived from inactive account balances. This figure highlights the non-operating income generated from the company's gift card program.