Skip to content

Federal at other companies

Cato Corporation logo
Cato CorporationCATO
-$265.25K-729%

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:CurrentFederalTaxExpenseBenefit.

The official record: Torrid Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Torrid Holdings's federal.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Torrid Holdings's federal?
Torrid Holdings (CURV) reported federal of -$14K in Q4 2025.
How has Torrid Holdings's federal changed year-over-year?
Torrid Holdings's federal decreased by 100.5% year-over-year, from $2.89M to -$14K.
What is the long-term trend for Torrid Holdings's federal?
Over 2 years (2023 to 2025), Torrid Holdings's federal has grown at a -92.2% compound annual growth rate (CAGR), from $9.11M to -$56K.
What does federal mean?
Represents the current income tax expense or benefit accrued for federal jurisdictions. This reflects the immediate tax impact of the company's operations on its bottom line at the national level.