CITI TRENDS, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
CITI TRENDS, INC. (CTRN) reported Deferred Federal, State and Local, 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-15
- CITI TRENDS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2026 was $102.00K, a 98.02% decline from fiscal 2025.
- CITI TRENDS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $5.14M.
- CITI TRENDS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$2.21M, a 2333.33% decline from fiscal 2023.
- CITI TRENDS, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $99.00K, a 96.91% decline from fiscal 2022.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $102.00K 10-K · filed 2026-04-15 |
| 2025-02-01 | $5.14M 10-K · filed 2026-04-15 |
| 2024-02-03 | -$2.21M 10-K · filed 2026-04-15 |
| 2023-01-28 | $99.00K 10-K · filed 2025-04-16 |
| 2022-01-29 | $3.20M 10-K · filed 2024-04-18 |
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