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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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.

  • Quarterly results put Deferred Taxes at -$5.2 million for Q1 2026, up 34.64% from a year ago — trailing twelve months through Jan 2026 was -$13.1 million (down 116.05% YoY), and the annual figure for FY2026 was -$2.4 million, up 69.2%.
  • Deferred Taxes for Q1 2026 was -$5.2 million at Torrid Holdings, down from $1000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CURV hit a ceiling of $1.9 million in Q1 2023 and a floor of -$7.9 million in Q1 2025.
  • Median Deferred Taxes over the past 4 years was -$268000.0 (2022), compared with a mean of -$2.3 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 795.15% in 2023 and later surged 34.64% in 2026.
  • Torrid Holdings' Deferred Taxes stood at -$268000.0 in 2022, then skyrocketed by 795.15% to $1.9 million in 2023, then plummeted by 99.95% to $1000.0 in 2025, then tumbled by 519000.0% to -$5.2 million in 2026.
  • The last three reported values for Deferred Taxes were -$5.2 million (Q1 2026), $1000.0 (Q4 2025), and -$7.9 million (Q1 2025) per Business Quant data.