Torrid Holdings CURV Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Torrid Holdings (CURV) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric measures the percentage impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. It provides transparency into how changes in tax asset recoverability influence the reported tax rate.