Torrid Holdings CURV Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Torrid Holdings (CURV) reported deferred foreign income tax expense benefit of -$36K in Q4 2025.
- How has Torrid Holdings's deferred foreign income tax expense benefit changed year-over-year?
- Torrid Holdings's deferred foreign income tax expense benefit decreased by 159.3% year-over-year, from $60.75K to -$36K.
- What is the long-term trend for Torrid Holdings's deferred foreign income tax expense benefit?
- Over 2 years (2023 to 2025), Torrid Holdings's deferred foreign income tax expense benefit has grown at a 108.9% compound annual growth rate (CAGR), from $33K to -$144K.
- What does deferred foreign income tax expense benefit mean?
- Represents the net change in deferred tax assets and liabilities specifically related to foreign jurisdictions. It highlights potential future tax impacts arising from international operations and differences in global accounting and tax reporting standards.