What is Torrid Holdings's section 162(m) limitations?

Torrid Holdings (CURV) reported section 162(m) limitations of -7.4% in Q4 2025.

What does section 162(m) limitations mean?

This metric measures the percentage point effect on the effective tax rate due to limitations on the deductibility of executive compensation under tax code provisions. It provides insight into the tax-related constraints on executive pay structures.

Torrid Holdings CURV Section 162(m) limitations

Section 162(m) limitations at other companies

UFP TechnologiesUFPT

2%-0.7pp

Playtika Holding Corp.PLTK

-2.6%-3.8pp

Playtika Holding Corp.PLTK

$1.13M+32.4%

UFP TechnologiesUFPT

$421.25K-13.9%

The Joint Corp.JYNT

$0-100%

The Joint Corp.JYNT

0%0.0pp

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 thi:EffectiveIncomeTaxRateReconciliationNondeductibleSection162LimitationsPercent.

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 section 162(m) limitations?: Torrid Holdings (CURV) reported section 162(m) limitations of -7.4% in Q4 2025.
What does section 162(m) limitations mean?: This metric measures the percentage point effect on the effective tax rate due to limitations on the deductibility of executive compensation under tax code provisions. It provides insight into the tax-related constraints on executive pay structures.