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 May 3, 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% Feb 2, 2025 May 3, 2025 10-Q 2025-06-05
Q1 2024 $18.4M +$1.06M +6.13% Feb 4, 2024 May 4, 2024 10-Q 2025-06-05
Q1 2023 $17.3M +$134K +0.78% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q1 2022 $17.2M -$2K -0.01% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-05
Q1 2021 $17.2M +$11.6M +206% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 $5.62M -$10.4M -64.8% Feb 2, 2020 May 2, 2020 10-Q 2021-06-08
Q1 2019 $16M Feb 3, 2019 May 4, 2019 10-Q 2019-06-03

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% Feb 4, 2024 Feb 1, 2025 10-K 2025-04-10
2023 $71.8M +$1.91M +2.74% Jan 29, 2023 Feb 3, 2024 10-K 2025-04-10
2022 $69.8M +$629K +0.91% Jan 30, 2022 Jan 28, 2023 10-K 2025-04-10
2021 $69.2M +$4.88M +7.59% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-11
2020 $64.3M -$1.13M -1.73% Feb 2, 2020 Jan 30, 2021 10-K 2023-04-13
2019 $65.5M Feb 3, 2019 Feb 1, 2020 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.