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Taxonomy & unit
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us-gaap: USD
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Description
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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.
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Summary
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Torrid Holdings Inc. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2020 to Q4 2023.
- Torrid Holdings Inc. Accrued Income Taxes, Noncurrent for the quarter ending February 3, 2024 was $2.52M, a 33.2% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)