What is Torrid Holdings's change in income taxes?

Torrid Holdings (CURV) reported change in income taxes of -$122K in Q1 2026.

How has Torrid Holdings's change in income taxes changed year-over-year?

Torrid Holdings's change in income taxes decreased by 205.2% year-over-year, from $116K to -$122K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Torrid Holdings CURV Change in Income Taxes

Change in Income Taxes at other companies

Citi TrendsCTRN

$665K+33,150%

A.k.a. Brands HoldingAKA

$205K+153%

TJX CompaniesTJX

$172M-6.0%

Academy Sports and OutdoorsASO

$17.32M+6.1%

Other financials

Income statement

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Revenue$245.8M-7.6%

Gross profit$86.8M-14.4%

Operating income$8.6M-46.6%

Net income$414.0K-93.0%

EPS (diluted)$0.00-100%

Balance sheet

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Cash & equivalents$23.3M-3.4%

Total debt$392.3M-12.5%

Total equity-$211.9M-15.3%

Total assets$402.5M-10.8%

Cash flow

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Operating cash flow$11.2M+162%

CapEx$5.5M+115%

Free cash flow$5.7M+128%

Valuation

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Market cap$175.16M-45.9%

Enterprise value$544.21M-27.3%

P/S0.2×-0.1×

Profitability

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Gross margin34%-2.6pp

Operating margin2.9%-2.3pp

Net margin-1.3%—

FCF margin2.5%-1.5pp

Returns & leverage

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Return on equity6.4%—

Debt / equity-1.9×—

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Torrid Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Torrid Holdings’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Torrid Holdings's change in income taxes?: Torrid Holdings (CURV) reported change in income taxes of -$122K in Q1 2026.
How has Torrid Holdings's change in income taxes changed year-over-year?: Torrid Holdings's change in income taxes decreased by 205.2% year-over-year, from $116K to -$122K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.