What is Citi Trends's change in income taxes?

Citi Trends (CTRN) reported change in income taxes of $665K in Q1 2026.

How has Citi Trends's change in income taxes changed year-over-year?

Citi Trends's change in income taxes increased by 33150.0% year-over-year, from $2K to $665K.

What is the long-term trend for Citi Trends's change in income taxes?

Over 3 years (2021 to 2025), Citi Trends's change in income taxes has grown at a -39.2% compound annual growth rate (CAGR), from -$8.61M to $1.93M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Citi Trends CTRN Change in Income Taxes

Change in Income Taxes at other companies

TJX CompaniesTJX

$172M-6.0%

Five BelowFIVE

$38.59M+89.5%

ZumiezZUMZ

-$4.93M-1,802%

G-III Apparel GroupGIII

$9.93M+426%

Ralph LaurenRL

-$18.5M-218%

Ross StoresROST

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Other financials

Income statement

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Revenue$230.9M+14.4%

Gross profit$92.2M+15.6%

Operating income$7.4M+1,408%

Net income$7.8M+790%

EPS (diluted)$0.91+727%

Balance sheet

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Cash & equivalents$81.1M+95.2%

Total debt$226.5M+2.8%

Total equity$125.3M+15.5%

Total assets$496.2M+13.4%

Cash flow

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Operating cash flow$20.9M+290%

CapEx$5.8M+177%

Free cash flow$15.0M+215%

Valuation

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Market cap$468.3M+93.2%

Enterprise value$613.67M+45.7%

P/E38.7×—

P/S0.6×+0.2×

Profitability

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Gross margin39.7%+2.0pp

Operating margin1.3%+0.7pp

Net margin1.4%+0.8pp

FCF margin3.4%—

Returns & leverage

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Return on equity10.3%+5.9pp

Debt / equity1.8×-0.2×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Citi Trends in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Citi Trends’s 10-Q, filed June 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citi Trends's change in income taxes?: Citi Trends (CTRN) reported change in income taxes of $665K in Q1 2026.
How has Citi Trends's change in income taxes changed year-over-year?: Citi Trends's change in income taxes increased by 33150.0% year-over-year, from $2K to $665K.
What is the long-term trend for Citi Trends's change in income taxes?: Over 3 years (2021 to 2025), Citi Trends's change in income taxes has grown at a -39.2% compound annual growth rate (CAGR), from -$8.61M to $1.93M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.