CITI TRENDS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CITI TRENDS, INC. (CTRN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $96.00 thousand for the 12-month period ending 2025-02-01, per its 10-K filed 2025-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-04-16
- CITI TRENDS, INC. effective income tax rate reconciliation, nondeductible expense, 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, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $519.00K, a 2.37% increase from fiscal 2023.
- CITI TRENDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $507.00K.
- CITI TRENDS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.23M, a 2213.79% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-02-01 | $96.00K 10-K · filed 2025-04-16 |
| 2024-02-03 | $519.00K 10-K · filed 2025-04-16 |
| 2023-01-28 | $507.00K 10-K · filed 2025-04-16 |
| 2022-01-29 | -$1.23M 10-K · filed 2024-04-18 |
| 2021-01-30 | $58.00K 10-K · filed 2023-04-13 |
| 2020-02-01 | $83.00K 10-K · filed 2022-04-14 |
| 2019-02-02 | -$140.00K 10-K · filed 2021-04-14 |
| 2018-02-03 | -$70.00K 10-K · filed 2020-05-14 |
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