Torrid Holdings CURV Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:PrepaidTaxes.
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 income taxes receivable?
- Torrid Holdings (CURV) reported income taxes receivable of $11.87M in Q1 2026.
- How has Torrid Holdings's income taxes receivable changed year-over-year?
- Torrid Holdings's income taxes receivable increased by 550.5% year-over-year, from $1.82M to $11.87M.
- What is the long-term trend for Torrid Holdings's income taxes receivable?
- Over 5 years (2020 to 2025), Torrid Holdings's income taxes receivable has grown at a 95.8% compound annual growth rate (CAGR), from $417K to $11.99M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.