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

Torrid Holdings (CURV) reported section 162(m) limitations of $178.25K in Q4 2025.

What does section 162(m) limitations mean?

This metric captures the impact of Section 162(m) limitations on the company's tax deductions for executive compensation. It highlights the tax consequences of exceeding compensation thresholds for covered employees.

Torrid Holdings CURV Section 162(m) limitations

Section 162(m) limitations at other companies

UFP TechnologiesUFPT

2%-0.7pp

Playtika Holding Corp.PLTK

$1.13M+32.4%

Playtika Holding Corp.PLTK

-2.6%-3.8pp

UFP TechnologiesUFPT

$421.25K-13.9%

The Joint Corp.JYNT

$0-100%

The Joint Corp.JYNT

0%0.0pp

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$11.2M+162%

CapEx$5.5M+115%

Free cash flow$5.7M+128%

Valuation

See full

Market cap$175.16M-45.9%

Enterprise value$544.21M-27.3%

P/S0.2×-0.1×

Profitability

See full

Gross margin34%-2.6pp

Operating margin2.9%-2.3pp

Net margin-1.3%—

FCF margin2.5%-1.5pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationNondeductibleSection162LimitationsAmount.

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

Ask your AI about Torrid Holdings's section 162(m) limitations.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Torrid Holdings's section 162(m) limitations?: Torrid Holdings (CURV) reported section 162(m) limitations of $178.25K in Q4 2025.
What does section 162(m) limitations mean?: This metric captures the impact of Section 162(m) limitations on the company's tax deductions for executive compensation. It highlights the tax consequences of exceeding compensation thresholds for covered employees.