TORRID HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)
TORRID HOLDINGS INC. (CURV) reported Deferred State and Local Income Tax Expense (Benefit) of -$746.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- TORRID HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$746.00K.
- TORRID HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$777.00K.
- TORRID HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$513.00K, a 12925.00% decline from fiscal 2023.
- TORRID HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00K, a 98.69% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$746.00K 10-K · filed 2026-03-31 |
| 2025-02-01 | -$777.00K 10-K · filed 2026-03-31 |
| 2024-02-03 | -$513.00K 10-K · filed 2026-03-31 |
| 2023-01-28 | $4.00K 10-K · filed 2025-04-01 |
| 2022-01-29 | $305.00K 10-K · filed 2024-04-02 |
| 2021-01-30 | -$361.00K 10-K · filed 2023-03-28 |
| 2020-02-01 | -$623.00K 10-K · filed 2022-03-30 |
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