Skip to content

Taxes Paid at other companies

Williams Companies logo
Williams CompaniesWMB
$17M+119%
Walt Disney logo
Walt DisneyDIS
$305.25M-69.2%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$92M+1.1%
Guidewire Software logo
Guidewire SoftwareGWRE
$3.02M+28.4%
TeraWulf logo
TeraWulfWULF
$0
Dynatrace logo
DynatraceDT
$33.96M+1.0%

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 us-gaap:IncomeTaxesPaid.

The official record: Torrid Holdings’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Torrid Holdings's taxes paid.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Torrid Holdings's taxes paid?
Torrid Holdings (CURV) reported taxes paid of $453K in Q1 2026.
How has Torrid Holdings's taxes paid changed year-over-year?
Torrid Holdings's taxes paid increased by 556.5% year-over-year, from $69K to $453K.
What is the long-term trend for Torrid Holdings's taxes paid?
Over 3 years (2021 to 2024), Torrid Holdings's taxes paid has grown at a -32.6% compound annual growth rate (CAGR), from $58.13M to $17.8M.