TORRID HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
TORRID HOLDINGS INC. (CURV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2024-02-03, per its 10-K filed 2024-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-04-02
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%.
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 11.00%.
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-02-03 | 0.00% 10-K · filed 2024-04-02 |
| 2023-01-28 | 0.00% 10-K · filed 2024-04-02 |
| 2022-01-29 | 11.00% 10-K · filed 2024-04-02 |
| 2021-01-30 | 0.00% 10-K · filed 2023-03-28 |
| 2020-02-01 | 0.00% 10-K · filed 2022-03-30 |
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