Income tax expense · 2011–2025
Citi Trends income tax expense
$296,000−94.9% · FY2025
Citi Trends (CTRN) reported $296,000 in income tax expense for fiscal 2025, −94.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $296,000 | −94.9% | Open → |
| FY20242025-02-01 | $5.8M | +$9.7M | Open → |
| FY20232024-02-03 | −$3.9M | −$21.0M | Open → |
| FY20222023-01-28 | $17.1M | +0.8% | Open → |
| FY20212022-01-29 | $17.0M | +129.2% | Open → |
| FY20202021-01-30 | $7.4M | +114.1% | Open → |
| FY20192020-02-01 | $3.5M | −30.1% | Open → |
| FY20182019-02-02 | $5.0M | −44.5% | Open → |
| FY20172018-02-03 | $8.9M | +48.3% | Open → |
| FY20162017-01-28 | $6.0M | −31.5% | Open → |
| FY20152016-01-30 | $8.8M | +309.8% | Open → |
| FY20142015-01-31 | $2.1M | +$2.9M | Open → |
| FY20132014-02-01 | −$754,000 | +$1.8M | Open → |
| FY20122013-02-02 | −$2.5M | +$5.3M | Open → |
| FY20112012-01-28 | −$7.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Citi Trends income tax expense |url=https://companiesranked.com/en/company/citi-trends/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Citi Trends income tax expense. CompaniesRanked. https://companiesranked.com/en/company/citi-trends/income-tax-expenseBibTeX
@misc{companiesranked-en-company-citi-trends-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Citi Trends income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/citi-trends/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-043813 · April 15, 2026
{{cite web |title=Citi Trends income tax expense — 10-K (0001104659-26-043813) |url=https://www.sec.gov/Archives/edgar/data/1318484/000110465926043813/ctrn-20260131x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-15}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.