TILLY'S, INC.
For the period ended Jan 31, 2026. Filed Apr 9, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2026 · Filed Apr 9, 2026
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on April 9, 2026.
Tilly’s, Inc.
/s/ Nathan Smith
Nathan Smith
President, Chief Executive Officer (Principal Executive Officer)
/s/ Michael L. Henry
Michael L. Henry
Executive Vice President, Chief Financial Officer (Principal Financial Officer)
POWER OF ATTORNEY
Each person whose signature appears below constitutes and appoints Nathan Smith and Michael L. Henry, and each of them singly, his or her true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K and to file the same, with all exhibits thereto and all other documents in connection therewith, with the Securities and Exchange Commission, granting unto each said attorney-in-fact and agents full power and authority to do and perform each and every act in person, hereby ratifying and confirming all that said attorneys-in-fact and agents or either of them or their or his or her substitute or substitutes may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1934, as amended, this Annual Report on Form 10-K has been signed by the following persons in the capacities and as of the dates indicated on April 9, 2026.
| Signature | Title |
|---|---|
| /s/ Nathan Smith | President, Chief Executive Officer (Principal Executive Officer) |
| Nathan Smith | |
| /s/ Michael L. Henry | Executive Vice President, Chief Financial Officer (Principal Financial Officer) |
| Michael L. Henry | |
| /s/ Hezy Shaked | Co-Founder, Executive Chairman of the Board of Directors |
| Hezy Shaked | |
| /s/ Teresa Aragones | |
| Teresa Aragones | Independent Director |
| /s/ Doug Collier | |
| Doug Collier | Independent Director |
| /s/ Seth Johnson | |
| Seth Johnson | Independent Director |
| /s/ Janet Kerr | |
| Janet Kerr | Independent Director |
| /s/ Michael Relich | |
| Michael Relich | Independent Director |
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