-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Torrid Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
- Torrid Holdings Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was -$26K, a 93.4% increase year-over-year.
- Torrid Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $5.57M, a 12.6% decline year-over-year.
- Torrid Holdings Inc. annual Income Tax Expense (Benefit) for 2023 was $6.42M, a 70.1% decline from 2022.
- Torrid Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $21.5M, a 53.1% decline from 2021.
- Torrid Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $45.8M, a 316% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)