Torrid Holdings CURV Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Torrid Holdings (CURV) reported deferred taxes of -$612K in Q4 2025.
- How has Torrid Holdings's deferred taxes changed year-over-year?
- Torrid Holdings's deferred taxes increased by 69.1% year-over-year, from -$1.98M to -$612K.
- What is the long-term trend for Torrid Holdings's deferred taxes?
- Over 2 years (2023 to 2025), Torrid Holdings's deferred taxes has grown at a -34.3% compound annual growth rate (CAGR), from -$5.67M to -$2.45M.
- What does deferred taxes mean?
- The total net change in deferred tax assets and liabilities recognized during the period due to temporary differences. This metric is a key indicator of the company's future cash tax obligations and the impact of accounting-to-tax timing differences.