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Torrid Holdings CURV Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$11.2M+162%
CapEx$5.5M+115%
Free cash flow$5.7M+128%

Valuation

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Market cap$175.16M-45.9%
Enterprise value$544.21M-27.3%
P/S0.2×-0.1×

Profitability

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Gross margin34%-2.6pp
Operating margin2.9%-2.3pp
Net margin-1.3%
FCF margin2.5%-1.5pp

Returns & leverage

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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

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Questions, answered.

What is Torrid Holdings's increase decrease in accrued income taxes payable?
Torrid Holdings (CURV) reported increase decrease in accrued income taxes payable of -$122K in Q1 2026.
How has Torrid Holdings's increase decrease in accrued income taxes payable changed year-over-year?
Torrid Holdings's increase decrease in accrued income taxes payable decreased by 205.2% year-over-year, from $116K to -$122K.
What does increase decrease in accrued income taxes payable mean?
This metric represents the net change in the company's liability for income taxes owed to government authorities during the reporting period. It reflects the timing differences between tax expense recognized in the income statement and actual cash payments made to tax jurisdictions. Fluctuations in this balance can indicate changes in tax planning strategies or the settlement of prior-year tax obligations.