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Torrid Holdings CURV State

State at other companies

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Cato CorporationCATO
$0—

Other financials

Income statement

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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

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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

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Operating cash flow$11.2M+162%
CapEx$5.5M+115%
Free cash flow$5.7M+128%

Valuation

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Market cap$175.16M-45.9%
Enterprise value$544.21M-27.3%
P/S0.2×-0.1×

Profitability

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Gross margin34%-2.6pp
Operating margin2.9%-2.3pp
Net margin-1.3%—
FCF margin2.5%-1.5pp

Returns & leverage

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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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Torrid Holdings (CURV) reported state of -$186.5K in Q4 2025.
How has Torrid Holdings's state changed year-over-year?
Torrid Holdings's state increased by 4.0% year-over-year, from -$194.25K to -$186.5K.
What is the long-term trend for Torrid Holdings's state?
Over 2 years (2023 to 2025), Torrid Holdings's state has grown at a 20.6% compound annual growth rate (CAGR), from -$513K to -$746K.
What does state mean?
Captures the impact of temporary differences on state and local income tax obligations that will be realized in future periods. This metric is essential for understanding the long-term tax implications of state-level operations.