What is Torrid Holdings's effect of cross-border tax laws?

Torrid Holdings (CURV) reported effect of cross-border tax laws of -$22.75K in Q4 2025.

What does effect of cross-border tax laws mean?

This metric quantifies the tax rate impact resulting from cross-border tax laws, including international tax provisions and global minimum tax requirements. It reflects the complexity and tax efficiency of the company's international operational structure.

Torrid Holdings CURV Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

QuidelOrtho CorporationQDEL

$2.1M—

Wrap TechnologiesWRAP

$0—

Torrid HoldingsCURV

-$22.75K—

AMC Networks Inc.AMCX

-$627.75K—

GCM Grosvenor Inc.GCMG

-$5.75K-76.9%

CalixCALX

$32.5K—

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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount.

The official record: Torrid Holdings’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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What is Torrid Holdings's effect of cross-border tax laws?: Torrid Holdings (CURV) reported effect of cross-border tax laws of -$22.75K in Q4 2025.
What does effect of cross-border tax laws mean?: This metric quantifies the tax rate impact resulting from cross-border tax laws, including international tax provisions and global minimum tax requirements. It reflects the complexity and tax efficiency of the company's international operational structure.