Citi Trends CTRN Business Segments — Income Tax Expense Benefit

Similar metrics at other companies

PTGXSingle Reportable — Income Tax Expense Benefit

-$1.5M—

CLNESingle Reportable — Income Tax Expense Benefit

$18K+101%

KROSingle Reportable — Income Tax Expense Benefit

-$2.8M+63.2%

XOMASingle Reportable — Income Tax Expense Benefit

$1K—

NSSCSingle Reportable — Income Tax Expense Benefit

$206K-89.1%

PAYOSingle Reportable — Income Tax Expense Benefit

$9.64M+34.1%

Questions, answered.

What is Citi Trends's business segments — income tax expense benefit?

Citi Trends (CTRN) reported business segments — income tax expense benefit of $182K in Q1 2026.

How has Citi Trends's business segments — income tax expense benefit changed year-over-year?

Citi Trends's business segments — income tax expense benefit increased by 145.9% year-over-year, from $74K to $182K.

What is the long-term trend for Citi Trends's business segments — income tax expense benefit?

Over 3 years (2022 to 2025), Citi Trends's business segments — income tax expense benefit has grown at a -74.2% compound annual growth rate (CAGR), from $17.14M to $296K.

What does business segments — income tax expense benefit mean?

This metric represents the total income tax expense or benefit recognized by the business segment during the reporting period. It reflects the fiscal impact of corporate tax obligations or credits on the segment's bottom line. Investors use this to understand the effective tax burden and the impact of tax-related adjustments on segment profitability.