CITI TRENDS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CITI TRENDS, INC. (CTRN) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.17 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-15
- CITI TRENDS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $1.17M.
- CITI TRENDS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$7.84M.
- CITI TRENDS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$3.34M, a 120.90% decline from fiscal 2023.
- CITI TRENDS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $15.97M, a 4.05% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-31 | $1.17M 10-K · filed 2026-04-15 |
| 2025-02-01 | -$7.84M 10-K · filed 2026-04-15 |
| 2024-02-03 | -$3.34M 10-K · filed 2026-04-15 |
| 2023-01-28 | $15.97M 10-K · filed 2025-04-16 |
| 2022-01-29 | $16.64M 10-K · filed 2024-04-18 |
| 2021-01-30 | $6.59M 10-K · filed 2023-04-13 |
| 2020-02-01 | $4.19M 10-K · filed 2022-04-14 |
| 2019-02-02 | $5.53M 10-K · filed 2021-04-14 |
| 2018-02-03 | $7.92M 10-K · filed 2020-05-14 |
| 2017-01-28 | $6.77M 10-K · filed 2019-04-17 |
| 2016-01-30 | $8.51M 10-K · filed 2018-04-18 |
| 2015-01-31 | $3.89M 10-K · filed 2017-04-03 |
| 2014-02-01 | -$102.00K 10-K · filed 2016-04-13 |
| 2013-02-02 | -$1.66M 10-K · filed 2015-04-15 |
| 2012-01-28 | -$6.24M 10-K · filed 2014-04-16 |
| 2011-01-29 | $11.06M 10-K · filed 2013-04-17 |
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