Tilly's TLYS Business Segments — Income tax expense (benefit)

Similar metrics at other companies

RXRXReportable Segment — Income Tax Expense (Benefit)

-$4.6M-2,814%

CSTLReportable Segment — Income tax expense (benefit)

$109K+126%

NEOReportable Segment — Income tax expense (benefit)

-$472K-277%

ADTReportable Segment — Income tax expense (benefit)

$58.11M+13.9%

LFCRReportable Segment — Income tax expense (benefit)

$43K—

GCMGReportable Segment — Income Tax Expense (Benefit)

$3.14M-12.7%

Questions, answered.

What is Tilly's's business segments — income tax expense (benefit)?

Tilly's (TLYS) reported business segments — income tax expense (benefit) of $137K in Q1 2026.

How has Tilly's's business segments — income tax expense (benefit) changed year-over-year?

Tilly's's business segments — income tax expense (benefit) increased by 198.6% year-over-year, from -$139K to $137K.

What is the long-term trend for Tilly's's business segments — income tax expense (benefit)?

Over 2 years (2022 to 2024), Tilly's's business segments — income tax expense (benefit) has grown at a -75.1% compound annual growth rate (CAGR), from $3.49M to $217K.

What does business segments — income tax expense (benefit) mean?

This metric reflects the total income tax provision or benefit allocated to the specific reportable segment based on its taxable earnings. It represents the impact of corporate tax regulations on the segment's financial performance, accounting for both current and deferred tax liabilities. Analyzing this figure allows stakeholders to assess the segment's effective tax burden and its contribution to the company's overall tax profile.