Screener
Citi Trends CTRN Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Citi Trends’s 10-Q, filed June 10, 2026.
- Filed
- Jun 10, 2026, 1:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-072225
| Line item | May 2, 2026 | January 31, 2026 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $113,238 | $100,693 |
| Operating lease liabilities | 44,046 | 44,397 |
| Accrued expenses | 17,430 | 15,134 |
| Accrued compensation | 10,216 | 12,800 |
| Layaway deposits | 1,049 | 383 |
| Total current liabilities | 185,979 | 173,407 |
| Noncurrent operating lease liabilities | 182,416 | 178,921 |
Item 1. Financial Statements.
FAQ
- What is Citi Trends's accrued expenses?
- Citi Trends (CTRN) reported accrued expenses of $17.43M in Q1 2026.
- How has Citi Trends's accrued expenses changed year-over-year?
- Citi Trends's accrued expenses increased by 21.8% year-over-year, from $14.32M to $17.43M.
- What is the long-term trend for Citi Trends's accrued expenses?
- Over 5 years (2020 to 2025), Citi Trends's accrued expenses has grown at a -1.8% compound annual growth rate (CAGR), from $16.59M to $15.13M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Citi Trends's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude