CITI TRENDS, INC. Income Taxes Paid
CITI TRENDS, INC. (CTRN) reported Income Taxes Paid of -$155.00 thousand for the 6-month period ending 2026-08-01, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-09
- CITI TRENDS, INC. income taxes paid, net for the quarter ending 2026-08-01 was -$638.00K.
- CITI TRENDS, INC. income taxes paid, net for the quarter ending 2026-05-02 was $483.00K, a 24050.00% increase year-over-year.
- CITI TRENDS, INC. income taxes paid, net for the quarter ending 2026-01-31 was -$5.00K.
- CITI TRENDS, INC. income taxes paid, net for the quarter ending 2025-11-01 was -$241.00K, a 24200.00% decline year-over-year.
- CITI TRENDS, INC. income taxes paid, net for fiscal 2026 was -$1.70M.
- CITI TRENDS, INC. income taxes paid, net for fiscal 2025 was -$415.00K, a 122.89% decline from fiscal 2024.
- CITI TRENDS, INC. income taxes paid, net for fiscal 2024 was $1.81M, a 86.90% decline from fiscal 2023.
- CITI TRENDS, INC. income taxes paid, net for fiscal 2023 was $13.84M, a 38.23% decline from fiscal 2022.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-08-01 | -$638.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$155.00K 10-Q · filed 2026-09-09 | -$160.00K derived: sum of 3 quarters · filed 2026-09-09 | -$401.00K derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-05-02 | $483.00K 10-Q · filed 2026-06-10 | $478.00K derived: sum of 2 quarters · filed 2026-06-10 | $237.00K derived: sum of 3 quarters · filed 2026-06-10 | -$1.22M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-01-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$246.00K derived: sum of 2 quarters · filed 2026-04-15 | -$1.70M derived: sum of 3 quarters · filed 2026-09-09 | -$1.70M 10-K · filed 2026-04-15 | |
| 2025-11-01 | -$241.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$1.70M derived: sum of 2 quarters · filed 2026-09-09 | -$1.69M 10-Q · filed 2025-12-10 | -$1.77M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-08-02 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$1.45M 10-Q · filed 2026-09-09 | -$1.53M derived: sum of 3 quarters · filed 2026-09-09 | -$1.53M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-05-03 | $2.00K 10-Q · filed 2026-06-10 | -$73.00K derived: sum of 2 quarters · filed 2026-06-10 | -$72.00K derived: sum of 3 quarters · filed 2026-06-10 | -$723.00K derived: sum of 4 quarters · filed 2026-06-10 | |
| 2025-02-01 | -$75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$74.00K derived: sum of 2 quarters · filed 2026-04-15 | -$725.00K derived: sum of 3 quarters · filed 2026-04-15 | -$415.00K 10-K · filed 2026-04-15 | |
| 2024-11-02 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$650.00K derived: sum of 2 quarters · filed 2025-12-10 | -$340.00K 10-Q · filed 2025-12-10 | -$72.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-08-03 | -$651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-10 | -$341.00K 10-Q · filed 2025-09-10 | -$73.00K derived: sum of 3 quarters · filed 2026-04-15 | -$47.00K derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-05-04 | $310.00K 10-Q · filed 2025-06-11 | $578.00K derived: sum of 2 quarters · filed 2026-04-15 | $604.00K derived: sum of 3 quarters · filed 2026-04-15 | $3.34M derived: sum of 4 quarters · filed 2026-04-15 | |
| 2024-02-03 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $294.00K derived: sum of 2 quarters · filed 2026-04-15 | $3.03M derived: sum of 3 quarters · filed 2026-04-15 | $1.81M 10-K · filed 2026-04-15 | |
| 2023-10-28 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-11 | $2.76M derived: sum of 2 quarters · filed 2024-12-11 | $1.54M 10-Q · filed 2024-12-11 | $8.78M derived: sum of 4 quarters · filed 2025-04-16 | |
| 2023-07-29 | $2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-11 | $1.52M 10-Q · filed 2024-09-11 | $8.76M derived: sum of 3 quarters · filed 2025-04-16 | $10.67M derived: sum of 4 quarters · filed 2025-04-16 | |
| 2023-04-29 | -$1.21M 10-Q · filed 2024-06-12 | $6.02M derived: sum of 2 quarters · filed 2025-04-16 | $7.94M derived: sum of 3 quarters · filed 2025-04-16 | $12.63M derived: sum of 4 quarters · filed 2025-04-16 | |
| 2023-01-28 | $7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-16 | $9.15M derived: sum of 2 quarters · filed 2025-04-16 | $13.84M derived: sum of 3 quarters · filed 2025-04-16 | $13.84M 10-K · filed 2025-04-16 | |
| 2022-10-29 | $1.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | $6.60M derived: sum of 2 quarters · filed 2023-12-06 | $6.61M 10-Q · filed 2023-12-06 | $10.01M derived: sum of 4 quarters · filed 2024-04-18 | |
| 2022-07-30 | $4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $4.69M 10-Q · filed 2023-09-06 | $8.09M derived: sum of 3 quarters · filed 2024-04-18 | $16.37M derived: sum of 4 quarters · filed 2024-04-18 | |
| 2022-04-30 | $2.00K 10-Q · filed 2023-06-07 | $3.40M derived: sum of 2 quarters · filed 2024-04-18 | $11.68M derived: sum of 3 quarters · filed 2024-04-18 | $22.44M derived: sum of 4 quarters · filed 2024-04-18 | |
| 2022-01-29 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-18 | $11.68M derived: sum of 2 quarters · filed 2024-04-18 | $22.44M derived: sum of 3 quarters · filed 2024-04-18 | $22.41M 10-K · filed 2024-04-18 | |
| 2021-10-30 | $8.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-08 | $19.03M derived: sum of 2 quarters · filed 2022-12-08 | $19.01M 10-Q · filed 2022-12-08 | $19.48M derived: sum of 4 quarters · filed 2023-04-13 | |
| 2021-07-31 | $10.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $10.73M 10-Q · filed 2022-09-08 | $11.21M derived: sum of 3 quarters · filed 2023-04-13 | $11.82M derived: sum of 4 quarters · filed 2023-04-13 | |
| 2021-05-01 | -$27.00K 10-Q · filed 2022-06-09 | $452.00K derived: sum of 2 quarters · filed 2023-04-13 | $1.06M derived: sum of 3 quarters · filed 2023-04-13 | $1.06M derived: sum of 4 quarters · filed 2023-04-13 | |
| 2021-01-30 | $479.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-13 | $1.09M derived: sum of 2 quarters · filed 2023-04-13 | $1.09M derived: sum of 3 quarters · filed 2023-04-13 | $1.13M 10-K · filed 2023-04-13 | |
| 2020-10-31 | $611.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $610.00K derived: sum of 2 quarters · filed 2021-12-08 | $655.00K 10-Q · filed 2021-12-08 | $665.00K 10-Q · filed 2020-12-08 | $672.00K derived: sum of 4 quarters · filed 2022-04-14 |
| 2020-08-01 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-08 | $44.00K 10-Q · filed 2021-09-08 | $61.00K derived: sum of 3 quarters · filed 2022-04-14 | $683.00K derived: sum of 4 quarters · filed 2022-04-14 | |
| 2020-05-02 | $45.00K 10-Q · filed 2021-06-09 | $62.00K derived: sum of 2 quarters · filed 2022-04-14 | $684.00K derived: sum of 3 quarters · filed 2022-04-14 | ||
| 2020-02-01 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-14 | $639.00K derived: sum of 2 quarters · filed 2022-04-14 | $4.48M 10-K · filed 2022-04-14 | ||
| 2019-11-02 | $622.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-08 | $4.46M 10-Q · filed 2020-12-08 | |||
| 2019-08-03 | $3.84M 10-Q · filed 2020-09-08 | ||||
| 2019-02-02 | $743.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | $1.62M derived: sum of 2 quarters · filed 2021-04-14 | $7.24M 10-K · filed 2021-04-14 | ||
| 2018-11-03 | $880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-06 | $6.49M 10-Q · filed 2019-12-06 | |||
| 2018-08-04 | $5.61M 10-Q · filed 2019-09-09 | ||||
| 2017-10-28 | $140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-10 | $2.67M derived: sum of 2 quarters · filed 2018-12-10 | $2.67M 10-Q · filed 2018-12-10 | ||
| 2017-07-29 | $2.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-06 | $2.53M 10-Q · filed 2018-09-06 | |||
| 2017-04-29 | -$3.00K 10-Q · filed 2017-05-30 | ||||
| 2016-10-29 | $701.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-04 | $4.53M derived: sum of 2 quarters · filed 2017-12-04 | $4.57M 10-Q · filed 2017-12-04 | ||
| 2016-07-30 | $3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-28 | $3.87M 10-Q · filed 2017-08-28 | |||
| 2016-04-30 | $41.00K 10-Q · filed 2017-05-30 | ||||
| 2015-10-31 | $3.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-05 | $6.65M derived: sum of 2 quarters · filed 2016-12-05 | $6.34M 10-Q · filed 2016-12-05 | ||
| 2015-08-01 | $3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-29 | $3.06M 10-Q · filed 2016-08-29 | |||
| 2015-05-02 | -$303.00K 10-Q · filed 2016-05-31 | ||||
| 2012-04-28 | -$3.54M 10-Q · filed 2012-05-30 | ||||
| 2011-04-30 | $14.00K 10-Q · filed 2012-05-30 |
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