TORRID HOLDINGS INC. Income Tax Expense
TORRID HOLDINGS INC. (CURV) reported Income Tax Expense of $1.37 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-10
- TORRID HOLDINGS INC. income tax expense (benefit) for the quarter ending 2026-08-01 was $1.37M, a 181.93% increase year-over-year.
- TORRID HOLDINGS INC. income tax expense (benefit) for the quarter ending 2026-05-02 was $457.00K, a 82.64% decline year-over-year.
- TORRID HOLDINGS INC. income tax expense (benefit) for the quarter ending 2026-01-31 was -$4.11M.
- TORRID HOLDINGS INC. income tax expense (benefit) for the quarter ending 2025-11-01 was -$1.53M.
- TORRID HOLDINGS INC. income tax expense (benefit) for fiscal 2026 was -$2.53M, a 147.80% decline from fiscal 2025.
- TORRID HOLDINGS INC. income tax expense (benefit) for fiscal 2025 was $5.29M, a 17.63% decline from fiscal 2024.
- TORRID HOLDINGS INC. income tax expense (benefit) for fiscal 2024 was $6.42M, a 70.12% decline from fiscal 2023.
- TORRID HOLDINGS INC. income tax expense (benefit) for fiscal 2023 was $21.47M, a 53.09% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-08-01 | $1.37M 10-Q · filed 2026-09-10 | $1.83M 10-Q · filed 2026-09-10 | -$2.28M derived: sum of 3 quarters · filed 2026-09-10 | -$3.81M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-05-02 | $457.00K 10-Q · filed 2026-06-11 | -$3.65M derived: sum of 2 quarters · filed 2026-06-11 | -$5.19M derived: sum of 3 quarters · filed 2026-06-11 | -$4.70M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$5.64M derived: sum of 2 quarters · filed 2026-03-31 | -$5.16M derived: sum of 3 quarters · filed 2026-09-10 | -$2.53M 10-K · filed 2026-03-31 |
| 2025-11-01 | -$1.53M 10-Q · filed 2025-12-10 | -$1.05M derived: sum of 2 quarters · filed 2026-09-10 | $1.58M 10-Q · filed 2025-12-10 | -$655.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-08-02 | $487.00K 10-Q · filed 2026-09-10 | $3.12M 10-Q · filed 2026-09-10 | $879.00K derived: sum of 3 quarters · filed 2026-09-10 | $853.00K derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-05-03 | $2.63M 10-Q · filed 2026-06-11 | $392.00K derived: sum of 2 quarters · filed 2026-06-11 | $366.00K derived: sum of 3 quarters · filed 2026-06-11 | $3.43M derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-02-01 | -$2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$2.27M derived: sum of 2 quarters · filed 2026-03-31 | $801.00K derived: sum of 3 quarters · filed 2026-03-31 | $5.29M 10-K · filed 2026-03-31 |
| 2024-11-02 | -$26.00K 10-Q · filed 2025-12-10 | $3.04M derived: sum of 2 quarters · filed 2025-12-10 | $7.53M 10-Q · filed 2025-12-10 | $5.57M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-08-03 | $3.07M 10-Q · filed 2025-09-11 | $7.55M 10-Q · filed 2025-09-11 | $5.59M derived: sum of 3 quarters · filed 2026-03-31 | $5.20M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-05-04 | $4.48M 10-Q · filed 2025-06-09 | $2.52M derived: sum of 2 quarters · filed 2026-03-31 | $2.13M derived: sum of 3 quarters · filed 2026-03-31 | $6.17M derived: sum of 4 quarters · filed 2026-03-31 |
| 2024-02-03 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$2.35M derived: sum of 2 quarters · filed 2026-03-31 | $1.69M derived: sum of 3 quarters · filed 2026-03-31 | $6.42M 10-K · filed 2026-03-31 |
| 2023-10-28 | -$394.00K 10-Q · filed 2024-12-11 | $3.65M derived: sum of 2 quarters · filed 2024-12-11 | $8.38M 10-Q · filed 2024-12-11 | $6.37M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-07-29 | $4.04M 10-Q · filed 2024-09-09 | $8.77M 10-Q · filed 2024-09-09 | $6.76M derived: sum of 3 quarters · filed 2025-04-01 | $10.90M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-04-29 | $4.73M 10-Q · filed 2024-06-12 | $2.72M derived: sum of 2 quarters · filed 2025-04-01 | $6.86M derived: sum of 3 quarters · filed 2025-04-01 | $16.82M derived: sum of 4 quarters · filed 2025-04-01 |
| 2023-01-28 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | $2.13M derived: sum of 2 quarters · filed 2025-04-01 | $12.09M derived: sum of 3 quarters · filed 2025-04-01 | $21.47M 10-K · filed 2025-04-01 |
| 2022-10-29 | $4.14M 10-Q · filed 2023-12-07 | $14.10M derived: sum of 2 quarters · filed 2023-12-07 | $23.48M 10-Q · filed 2023-12-07 | $56.21M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-07-30 | $9.96M 10-Q · filed 2023-09-06 | $19.34M 10-Q · filed 2023-09-06 | $52.08M derived: sum of 3 quarters · filed 2024-04-02 | $148.61M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-04-30 | $9.38M 10-Q · filed 2023-06-07 | $42.11M derived: sum of 2 quarters · filed 2024-04-02 | $138.65M derived: sum of 3 quarters · filed 2024-04-02 | $47.10M derived: sum of 4 quarters · filed 2024-04-02 |
| 2022-01-29 | $32.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-02 | $129.27M derived: sum of 2 quarters · filed 2024-04-02 | $37.72M derived: sum of 3 quarters · filed 2024-04-02 | $45.77M 10-K · filed 2024-04-02 |
| 2021-10-30 | $96.53M 10-Q · filed 2022-12-08 | $4.99M derived: sum of 2 quarters · filed 2022-12-08 | $13.04M 10-Q · filed 2022-12-08 | $19.60M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-07-31 | -$91.55M 10-Q · filed 2022-09-07 | -$83.49M 10-Q · filed 2022-09-07 | -$76.94M derived: sum of 3 quarters · filed 2023-03-28 | -$71.11M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-05-01 | $8.05M 10-Q · filed 2022-06-07 | $14.61M derived: sum of 2 quarters · filed 2023-03-28 | $20.44M derived: sum of 3 quarters · filed 2023-03-28 | $17.49M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-01-30 | $6.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $12.38M derived: sum of 2 quarters · filed 2023-03-28 | $9.44M derived: sum of 3 quarters · filed 2023-03-28 | $10.99M 10-K · filed 2023-03-28 |
| 2020-10-31 | $5.83M 10-Q · filed 2021-12-08 | $2.88M derived: sum of 2 quarters · filed 2021-12-08 | $4.43M 10-Q · filed 2021-12-08 | |
| 2020-08-01 | -$2.94M 10-Q · filed 2021-09-08 | -$1.39M 10-Q · filed 2021-09-08 | ||
| 2020-02-01 | $18.83M 10-K · filed 2022-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Zumiez Inc (ZUMZ) | United States | $0.206B | |
| VINCE HOLDING CORP. (VNCE) | United States | $0.144B | 10.73 |
| Citi Trends Inc (CTRN) | United States | $0.418B | 75.53 |
| TILLY'S, INC. (TLYS) | United States | $0.051B | 7.71 |
| Digital Brands Group, Inc. (DBGI) | United States | $0.005B | -0.01 |