CITI TRENDS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CITI TRENDS, INC. (CTRN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$220.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-04-15
- CITI TRENDS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$220.00K, a 329.17% decline from fiscal 2025.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $96.00K, a 81.50% decline from fiscal 2024.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $519.00K, a 3.80% increase from fiscal 2023.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $500.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$220.00K 10-K · filed 2026-04-15 | |
| 2025-02-01 | $96.00K 10-K · filed 2026-04-15 | $100.00K 10-K · filed 2025-04-16 |
| 2024-02-03 | $519.00K 10-K · filed 2026-04-15 | $500.00K 10-K · filed 2024-04-18 |
| 2023-01-28 | $500.00K 10-K · filed 2025-04-16 | |
| 2022-01-29 | -$1.20M 10-K · filed 2024-04-18 |
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