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Torrid Holdings CURV Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Torrid HoldingsCURV

-1.8%—

Alto Ingredients, Inc.ALTO

11.6%—

PopularBPOP

0.8%—

Churchill DownsCHDN

0.2%+0.1pp

Kyndryl HoldingsKD

13.1%+7.8pp

SelectQuoteSLQT

5.7%—

Other financials

Income statement

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

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

Operating cash flow$11.2M+162%

CapEx$5.5M+115%

Free cash flow$5.7M+128%

Valuation

Market cap$175.16M-45.9%

Enterprise value$544.21M-27.3%

P/S0.2×-0.1×

Profitability

Gross margin34%-2.6pp

Operating margin2.9%-2.3pp

Net margin-1.3%—

FCF margin2.5%-1.5pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?: Torrid Holdings (CURV) reported effective income tax rate reconciliation, tax credit, percent of -1.8% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?: This metric represents the percentage point impact of various tax credits on the company's effective income tax rate. It highlights the company's ability to utilize government incentives to reduce its overall tax liability.