Torrid Holdings CURV Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
Effective Income Tax Rate Reconciliation Other Reconciling Items 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.
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 other reconciling items percent?
- Torrid Holdings (CURV) reported effective income tax rate reconciliation other reconciling items percent of -0.5% in Q4 2025.
- What does effective income tax rate reconciliation other reconciling items percent mean?
- Represents the impact of miscellaneous reconciling items on the effective income tax rate that do not fall into standard categories like statutory rate differences or tax credits. This metric helps investors understand non-recurring or unique tax adjustments that deviate from the expected corporate tax burden.