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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 August 3, 2024 was $3.07M, a 24.1% decline year-over-year.
- Torrid Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $5.2M, a 52.3% 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 (%)