What is Torrid Holdings's income tax?

Torrid Holdings (CURV) reported income tax of $457K in Q1 2026.

How has Torrid Holdings's income tax changed year-over-year?

Torrid Holdings's income tax decreased by 82.6% year-over-year, from $2.63M to $457K.

What is the long-term trend for Torrid Holdings's income tax?

Over 2 years (2021 to 2025), Torrid Holdings's income tax has grown at a -76.5% compound annual growth rate (CAGR), from $45.77M to -$2.53M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Torrid Holdings CURV Income Tax

Income Tax at other companies

Tilly'sTLYS

$137K+199%

Citi TrendsCTRN

$182K+146%

A.k.a. Brands HoldingAKA

$210K+2,233%

TJX CompaniesTJX

$389M+25.5%

Cato CorporationCATO

$522K-43.8%

Kohl'sKSS

-$3M-200%

Segments

By segment

See full

Reportable Segment$457K-82.6%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$11.2M+162%

CapEx$5.5M+115%

Free cash flow$5.7M+128%

Valuation

See full

Market cap$175.16M-45.9%

Enterprise value$544.21M-27.3%

P/S0.2×-0.1×

Profitability

See full

Gross margin34%-2.6pp

Operating margin2.9%-2.3pp

Net margin-1.3%—

FCF margin2.5%-1.5pp

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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

Ask your AI about Torrid Holdings's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Torrid Holdings's income tax?: Torrid Holdings (CURV) reported income tax of $457K in Q1 2026.
How has Torrid Holdings's income tax changed year-over-year?: Torrid Holdings's income tax decreased by 82.6% year-over-year, from $2.63M to $457K.
What is the long-term trend for Torrid Holdings's income tax?: Over 2 years (2021 to 2025), Torrid Holdings's income tax has grown at a -76.5% compound annual growth rate (CAGR), from $45.77M to -$2.53M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.