Unrecognized Tax Benefits of Torrid Holdings Inc. from 02 Feb 2019 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Torrid Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Feb 2019 to 01 Feb 2025.
  • Torrid Holdings Inc. Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $1,820,000, a 5.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Torrid Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,820,000 -$105,000 -5.5% 01 Feb 2025 10-K 01 Apr 2025 2024 FY
Q4 2023 $1,925,000 -$1,071,000 -36% 03 Feb 2024 10-K 01 Apr 2025 2024 FY
Q4 2022 $2,996,000 -$297,000 -9% 28 Jan 2023 10-K 01 Apr 2025 2024 FY
Q4 2021 $3,293,000 +$1,106,000 +51% 29 Jan 2022 10-K 01 Apr 2025 2024 FY
Q3 2021 $2,900,000 30 Oct 2021 10-Q 08 Dec 2021 2021 Q3
Q2 2021 $2,800,000 31 Jul 2021 10-Q 08 Sep 2021 2021 Q2
Q4 2020 $2,187,000 +$879,000 +67% 30 Jan 2021 10-K 02 Apr 2024 2023 FY
Q4 2019 $1,308,000 +$412,000 +46% 01 Feb 2020 10-K 28 Mar 2023 2022 FY
Q4 2018 $896,000 02 Feb 2019 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.