Torrid Holdings CURV Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Torrid Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Torrid Holdings's current state and local tax expense benefit?
- Torrid Holdings (CURV) reported current state and local tax expense benefit of -$245K in Q4 2025.
- How has Torrid Holdings's current state and local tax expense benefit changed year-over-year?
- Torrid Holdings's current state and local tax expense benefit decreased by 160.5% year-over-year, from $405K to -$245K.
- What is the long-term trend for Torrid Holdings's current state and local tax expense benefit?
- Over 2 years (2023 to 2025), Torrid Holdings's current state and local tax expense benefit has grown at a -40.8% compound annual growth rate (CAGR), from $2.8M to -$980K.
- What does current state and local tax expense benefit mean?
- Represents the current income tax expense or benefit accrued for state and local jurisdictions. This highlights the tax burden imposed by regional authorities where the company maintains a physical or economic presence.