Torrid Holdings CURV State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Torrid Holdings (CURV) reported state income taxes – net of federal income tax benefit of 4.6% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the state income tax expense adjusted for the federal tax deduction benefit, which is a standard component of tax reconciliation. This metric clarifies the net impact of state taxes on the company's bottom line after accounting for federal tax deductibility.