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Citi Trends CTRN Business Segments — Gain Loss On Insurance
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Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept ctrn:GainLossOnInsurance.
The source filing: Citi Trends’s 10-K, filed April 15, 2026.
- Filed
- Apr 15, 2026, 4:18 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001104659-26-043813
| Line item | Fiscal Year / 2025 | Fiscal Year / 2024 | Fiscal Year / 2023 |
|---|---|---|---|
| Depreciation | (18,482) | (18,822) | (18,990) |
| Asset impairment | (579) | (2,536) | (1,051) |
| Gain on sale of building | 10,960 | — | — |
| Gain on insurance | 482 | — | — |
| Income (loss) from operations | 3,852 | (39,488) | (19,454) |
| Interest income | 1,993 | 2,473 | 3,874 |
| Interest expense | (342) | (319) | (306) |
| Income (loss) before income taxes | 5,503 | (37,334) | (15,886) |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Citi Trends's business segments — gain loss on insurance?
- Citi Trends (CTRN) reported business segments — gain loss on insurance of $120.5K in Q4 2025.
- What does business segments — gain loss on insurance mean?
- This metric reflects the net financial impact of insurance settlements or claims related to segment assets or operations. It typically captures recoveries from property damage or business interruption events that are not part of the standard revenue stream. It is used to assess the impact of external, non-operating events on the segment's financial results.
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