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Torrid Holdings CURV Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies

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$93.5K+475%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits increases resulting from current period tax positions?
Torrid Holdings (CURV) reported unrecognized tax benefits increases resulting from current period tax positions of $0 in Q4 2025.
How has Torrid Holdings's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Torrid Holdings's unrecognized tax benefits increases resulting from current period tax positions decreased by 100.0% year-over-year, from $750 to $0.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Quantifies the growth in uncertain tax positions taken during the current reporting period. An increase suggests potential future tax liabilities or ongoing disputes with tax authorities regarding specific business activities.