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Torrid Holdings CURV Increase Decrease In Prepaid Taxes

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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:IncreaseDecreaseInPrepaidTaxes.

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 increase decrease in prepaid taxes?
Torrid Holdings (CURV) reported increase decrease in prepaid taxes of -$125K in Q1 2026.
How has Torrid Holdings's increase decrease in prepaid taxes changed year-over-year?
Torrid Holdings's increase decrease in prepaid taxes increased by 94.8% year-over-year, from -$2.42M to -$125K.
What does increase decrease in prepaid taxes mean?
Tracks the change in tax payments made in advance of the actual tax liability being incurred. Fluctuations in this balance reflect the timing of estimated tax payments relative to the company's fiscal tax obligations. Monitoring this helps investors understand the impact of tax timing on short-term operating cash flow.