Torrid Holdings CURV Income tax benefit
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 thi:ShareBasedPaymentArrangementExpenseTaxDetriment.
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 income tax benefit?
- Torrid Holdings (CURV) reported income tax benefit of $103.5K in Q4 2025.
- How has Torrid Holdings's income tax benefit changed year-over-year?
- Torrid Holdings's income tax benefit decreased by 77.4% year-over-year, from $457.75K to $103.5K.
- What is the long-term trend for Torrid Holdings's income tax benefit?
- Over 2 years (2023 to 2025), Torrid Holdings's income tax benefit has grown at a -33.0% compound annual growth rate (CAGR), from $923K to $414K.
- What does income tax benefit mean?
- The tax benefit recognized by the company resulting from share-based compensation arrangements, typically arising when the tax deduction exceeds the compensation expense recorded for financial reporting. This highlights the impact of equity-based incentives on the company's effective tax rate.