CITI TRENDS, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
CITI TRENDS, INC. (CTRN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -4.00% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-04-15
- CITI TRENDS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2026 was -4.00%.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was 0.00%.
- CITI TRENDS, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -3.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2026-01-31 | -4.00% 10-K · filed 2026-04-15 |
| 2025-02-01 | 0.00% 10-K · filed 2026-04-15 |
| 2024-02-03 | -3.00% 10-K · filed 2026-04-15 |
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