Torrid Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.42M -$15.1M -70.1% Jan 29, 2023 Feb 3, 2024 10-K 2024-04-02
2022 $21.5M -$24.3M -53.1% Jan 30, 2022 Jan 28, 2023 10-K 2024-04-02
2021 $45.8M +$34.8M +316% Jan 31, 2021 Jan 29, 2022 10-K 2024-04-02
2020 $11M -$7.84M -41.6% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-28
2019 $18.8M Feb 3, 2019 Feb 1, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.