Torrid Holdings CURV Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 business segments — provision for income taxes?
- Torrid Holdings (CURV) reported business segments — provision for income taxes of $457K in Q1 2026.
- How has Torrid Holdings's business segments — provision for income taxes changed year-over-year?
- Torrid Holdings's business segments — provision for income taxes decreased by 82.6% year-over-year, from $2.63M to $457K.
- What is the long-term trend for Torrid Holdings's business segments — provision for income taxes?
- Over 2 years (2022 to 2025), Torrid Holdings's business segments — provision for income taxes has grown at a -65.7% compound annual growth rate (CAGR), from $21.47M to -$2.53M.
- What does business segments — provision for income taxes mean?
- Represents the estimated tax liability on the company's earnings, calculated based on applicable jurisdictional tax laws. It is a necessary deduction to determine the net profitability available to shareholders.