CITI TRENDS, INC. Deferred State and Local Income Tax Expense (Benefit)
CITI TRENDS, INC. (CTRN) reported Deferred State and Local Income Tax Expense (Benefit) of $2.88 million for the 12-month period ending 2025-02-01, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- CITI TRENDS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.88M, a 578.07% increase from fiscal 2024.
- CITI TRENDS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $424.00K.
- CITI TRENDS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$932.00K, a 262.37% decline from fiscal 2022.
- CITI TRENDS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $574.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-02-01 | $2.88M 10-K · filed 2026-04-15 |
| 2024-02-03 | $424.00K 10-K · filed 2026-04-15 |
| 2023-01-28 | -$932.00K 10-K · filed 2025-04-16 |
| 2022-01-29 | $574.00K 10-K · filed 2024-04-18 |
| 2021-01-30 | -$114.00K 10-K · filed 2023-04-13 |
| 2020-02-01 | -$26.00K 10-K · filed 2022-04-14 |
| 2019-02-02 | -$143.00K 10-K · filed 2021-04-14 |
| 2018-02-03 | -$349.00K 10-K · filed 2020-05-14 |
| 2017-01-28 | -$59.00K 10-K · filed 2019-04-17 |
| 2016-01-30 | -$107.00K 10-K · filed 2018-04-18 |
| 2015-01-31 | -$428.00K 10-K · filed 2017-04-03 |
| 2014-02-01 | $190.00K 10-K · filed 2016-04-13 |
| 2013-02-02 | -$618.00K 10-K · filed 2015-04-15 |
| 2012-01-28 | $355.00K 10-K · filed 2014-04-16 |
| 2011-01-29 | -$331.00K 10-K · filed 2013-04-17 |
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