CITI TRENDS, INC. Current Federal, State and Local, Tax Expense (Benefit)
CITI TRENDS, INC. (CTRN) reported Current Federal, State and Local, Tax Expense (Benefit) of $194.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-15
- CITI TRENDS, INC. current federal, state and local, tax expense (benefit) for fiscal 2026 was $194.00K, a 72.09% decline from fiscal 2025.
- CITI TRENDS, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $695.00K.
- CITI TRENDS, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was -$1.70M, a 109.95% decline from fiscal 2023.
- CITI TRENDS, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $17.04M, a 23.50% increase from fiscal 2022.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $194.00K 10-K · filed 2026-04-15 |
| 2025-02-01 | $695.00K 10-K · filed 2026-04-15 |
| 2024-02-03 | -$1.70M 10-K · filed 2026-04-15 |
| 2023-01-28 | $17.04M 10-K · filed 2025-04-16 |
| 2022-01-29 | $13.80M 10-K · filed 2024-04-18 |
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