Torrid Holdings CURV Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Torrid Holdings (CURV) reported federal of -$389.5K in Q4 2025.
- How has Torrid Holdings's federal changed year-over-year?
- Torrid Holdings's federal increased by 78.9% year-over-year, from -$1.85M to -$389.5K.
- 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 -45.2% compound annual growth rate (CAGR), from -$5.19M to -$1.56M.
- What does federal mean?
- Reflects the change in deferred federal income tax assets and liabilities resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It provides insight into the timing of future federal tax payments or benefits.