Torrid Holdings CURV Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Torrid Holdings (CURV) reported additions for tax positions of prior years of $35K in Q4 2025.
- How has Torrid Holdings's additions for tax positions of prior years changed year-over-year?
- Torrid Holdings's additions for tax positions of prior years decreased by 9.1% year-over-year, from $38.5K to $35K.
- What is the long-term trend for Torrid Holdings's additions for tax positions of prior years?
- Over 2 years (2023 to 2025), Torrid Holdings's additions for tax positions of prior years has grown at a 16.0% compound annual growth rate (CAGR), from $104K to $140K.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.