Accrued Income Taxes, Noncurrent of Torrid Holdings Inc. from 30 Jan 2021 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Torrid Holdings Inc. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 30 Jan 2021 to 01 Feb 2025.
  • Torrid Holdings Inc. Accrued Income Taxes, Noncurrent for the quarter ending 01 Feb 2025 was $2,366,000, a 6% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

Torrid Holdings Inc. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,366,000 -$151,000 -6% 01 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $2,517,000 -$1,252,000 -33% 03 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $3,769,000 -$222,000 -5.6% 28 Jan 2023 10-K 02 Apr 2024 2023 FY
Q4 2021 $3,991,000 +$1,544,000 +63% 29 Jan 2022 10-K 28 Mar 2023 2022 FY
Q4 2020 $2,447,000 30 Jan 2021 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.