Torrid Holdings CURV Unrecognized Tax Benefits, Reduction Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits, Reduction Resulting From Settlements With Taxing Authorities And Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by Torrid Holdings in its filing.
Tagged under the XBRL concept thi:UnrecognizedTaxBenefitsReductionResultingFromSettlementsWithTaxingAuthoritiesAndLapseOfApplicableStatuteOfLimitations.
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, reduction resulting from settlements with taxing authorities and lapse of applicable statute of limitations?
- Torrid Holdings (CURV) reported unrecognized tax benefits, reduction resulting from settlements with taxing authorities and lapse of applicable statute of limitations of $311.5K in Q4 2025.
- How has Torrid Holdings's unrecognized tax benefits, reduction resulting from settlements with taxing authorities and lapse of applicable statute of limitations changed year-over-year?
- Torrid Holdings's unrecognized tax benefits, reduction resulting from settlements with taxing authorities and lapse of applicable statute of limitations increased by 375.6% year-over-year, from $65.5K to $311.5K.
- What is the long-term trend for Torrid Holdings's unrecognized tax benefits, reduction resulting from settlements with taxing authorities and lapse of applicable statute of limitations?
- Over 2 years (2023 to 2025), Torrid Holdings's unrecognized tax benefits, reduction resulting from settlements with taxing authorities and lapse of applicable statute of limitations has grown at a 3.0% compound annual growth rate (CAGR), from $1.18M to $1.25M.
- What does unrecognized tax benefits, reduction resulting from settlements with taxing authorities and lapse of applicable statute of limitations mean?
- Represents the decrease in reserves for uncertain tax positions due to successful settlements with taxing authorities or the expiration of statutes of limitations. This indicates the resolution of past tax uncertainties and potential release of associated accruals.