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Torrid Holdings CURV Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

A.k.a. Brands Holding logo
A.k.a. Brands HoldingAKA
$449K-31.3%
TJX Companies logo
TJX CompaniesTJX

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Torrid Holdings (CURV) reported accrued income taxes, current of $0 in Q1 2026.
How has Torrid Holdings's accrued income taxes, current changed year-over-year?
Torrid Holdings's accrued income taxes, current decreased by 100.0% year-over-year, from $116K to $0.
What is the long-term trend for Torrid Holdings's accrued income taxes, current?
Over 5 years (2020 to 2025), Torrid Holdings's accrued income taxes, current has grown at a -58.0% compound annual growth rate (CAGR), from $9.34M to $122K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.