Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Ratios

Torrid Holdings (CURV) Deferred Taxes (2020 - 2026)

Torrid Holdings has reported Deferred Taxes over the past 6 years, most recently at -$5.2 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 34.64% year-over-year to -$5.2 million; the TTM value through Jan 2026 reached -$13.1 million, down 116.05%, while the annual FY2026 figure was -$2.4 million, 69.2% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$5.2 million at Torrid Holdings, down from $1000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.9 million in Q1 2023 and troughed at -$7.9 million in Q1 2025.
  • A 4-year average of -$2.3 million and a median of -$268000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 795.15% in 2023 and later soared 34.64% in 2026.
  • Year by year, Deferred Taxes stood at -$268000.0 in 2022, then surged by 795.15% to $1.9 million in 2023, then tumbled by 99.95% to $1000.0 in 2025, then crashed by 519000.0% to -$5.2 million in 2026.
  • Business Quant data shows Deferred Taxes for CURV at -$5.2 million in Q1 2026, $1000.0 in Q4 2025, and -$7.9 million in Q1 2025.