CITI TRENDS, INC. Deferred Federal Income Tax Expense (Benefit)
CITI TRENDS, INC. (CTRN) reported Deferred Federal Income Tax Expense (Benefit) of $102.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-15
- CITI TRENDS, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $102.00K, a 95.50% decline from fiscal 2025.
- CITI TRENDS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $2.27M.
- CITI TRENDS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.63M, a 355.58% decline from fiscal 2023.
- CITI TRENDS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $1.03M, a 60.78% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $102.00K 10-K · filed 2026-04-15 |
| 2025-02-01 | $2.27M 10-K · filed 2026-04-15 |
| 2024-02-03 | -$2.63M 10-K · filed 2026-04-15 |
| 2023-01-28 | $1.03M 10-K · filed 2025-04-16 |
| 2022-01-29 | $2.63M 10-K · filed 2024-04-18 |
| 2021-01-30 | $588.00K 10-K · filed 2023-04-13 |
| 2020-02-01 | -$104.00K 10-K · filed 2022-04-14 |
| 2019-02-02 | -$619.00K 10-K · filed 2021-04-14 |
| 2018-02-03 | $3.08M 10-K · filed 2020-05-14 |
| 2017-01-28 | $1.54M 10-K · filed 2019-04-17 |
| 2016-01-30 | $806.00K 10-K · filed 2018-04-18 |
| 2015-01-31 | $1.38M 10-K · filed 2017-04-03 |
| 2014-02-01 | -$1.88M 10-K · filed 2016-04-13 |
| 2013-02-02 | -$2.28M 10-K · filed 2015-04-15 |
| 2012-01-28 | -$499.00K 10-K · filed 2014-04-16 |
| 2011-01-29 | $429.00K 10-K · filed 2013-04-17 |
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