Income Tax Expense (Benefit) in USD of Torrid Holdings Inc. from 2019 to Q2 2025

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 Q2 2025.
  • Torrid Holdings Inc. Income Tax Expense (Benefit) for the quarter ending August 2, 2025 was $487K, a 84.1% decline year-over-year.
  • Torrid Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending August 2, 2025 was $853K, a 83.6% decline year-over-year.
  • Torrid Holdings Inc. annual Income Tax Expense (Benefit) for 2024 was $5.29M, a 17.6% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Torrid Holdings Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $853K $487K -$2.58M -84.1% May 4, 2025 Aug 2, 2025 10-Q 2025-09-11
Q1 2025 $3.43M $2.63M -$1.85M -41.3% Feb 2, 2025 May 3, 2025 10-Q 2025-06-09
Q4 2024 $5.29M -$2.24M -$281K -14.3% Nov 3, 2024 Feb 1, 2025 10-K 2025-04-01
Q3 2024 $5.57M -$26K +$368K +93.4% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-11
Q2 2024 $5.2M $3.07M -$975K -24.1% May 5, 2024 Aug 3, 2024 10-Q 2025-09-11
Q1 2024 $6.17M $4.48M -$243K -5.14% Feb 4, 2024 May 4, 2024 10-Q 2025-06-09
Q4 2023 $6.42M -$1.96M +$51K +2.54% Oct 29, 2023 Feb 3, 2024 10-K 2025-04-01
Q3 2023 $6.37M -$394K -$4.53M -110% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-11
Q2 2023 $10.9M $4.04M -$5.92M -59.4% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-09
Q1 2023 $16.8M $4.73M -$4.66M -49.6% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q4 2022 $21.5M -$2.01M -$34.7M -106% Oct 30, 2022 Jan 28, 2023 10-K 2025-04-01
Q3 2022 $56.2M $4.14M -$92.4M -95.7% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $149M $9.96M +$102M May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $47.1M $9.38M +$1.33M +16.5% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $45.8M $32.7M Oct 31, 2021 Jan 29, 2022 10-K 2024-04-02
Q3 2021 $96.5M +$90.7M +1557% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 -$91.5M -$88.6M -3011% May 2, 2021 Jul 31, 2021 10-Q 2022-09-07
Q1 2021 $8.05M Jan 31, 2021 May 1, 2021 10-Q 2022-06-07
Q3 2020 $5.83M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 -$2.94M May 3, 2020 Aug 1, 2020 10-Q 2021-09-08

Torrid Holdings Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.29M -$1.13M -17.6% Feb 4, 2024 Feb 1, 2025 10-K 2025-04-01
2023 $6.42M -$15.1M -70.1% Jan 29, 2023 Feb 3, 2024 10-K 2025-04-01
2022 $21.5M -$24.3M -53.1% Jan 30, 2022 Jan 28, 2023 10-K 2025-04-01
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.