TORRID HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
TORRID HOLDINGS INC. (CURV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -3.90%, a 4000.00% decline from fiscal 2025.
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.10%, a 98.04% decline from fiscal 2024.
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 5.10%, a 142.86% increase from fiscal 2023.
- TORRID HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 2.10%, a 98.97% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-01-31 | -3.90% 10-K · filed 2026-03-31 |
| 2025-02-01 | 0.10% 10-K · filed 2026-03-31 |
| 2024-02-03 | 5.10% 10-K · filed 2026-03-31 |
| 2023-01-28 | 2.10% 10-K · filed 2025-04-01 |
| 2022-01-29 | 202.90% 10-K · filed 2024-04-02 |
| 2021-01-30 | 4.60% 10-K · filed 2023-03-28 |
| 2020-02-01 | 4.20% 10-K · filed 2022-03-30 |
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