What is Citi Trends's income tax?

Citi Trends (CTRN) reported income tax of $182K in Q1 2026.

How has Citi Trends's income tax changed year-over-year?

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

What is the long-term trend for Citi Trends's income tax?

Over 3 years (2021 to 2025), Citi Trends's income tax has grown at a -74.1% compound annual growth rate (CAGR), from $17M to $296K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Citi Trends CTRN Income Tax

Income Tax at other companies

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$389M+25.5%

Ross StoresROST

$187.51M+16.0%

Five BelowFIVE

$39.44M+157%

Burlington StoresBURL

$27.93M-12.8%

Kohl'sKSS

-$3M-200%

G-III Apparel GroupGIII

$19.07M+413%

Segments

By segment

See full

Single Reportable$182K+146%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$20.9M+290%

CapEx$5.8M+177%

Free cash flow$15.0M+215%

Valuation

See full

Market cap$468.3M+93.2%

Enterprise value$613.67M+45.7%

P/E38.7×—

P/S0.6×+0.2×

Profitability

See full

Gross margin39.7%+2.0pp

Operating margin1.3%+0.7pp

Net margin1.4%+0.8pp

FCF margin3.4%—

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: Citi Trends (CTRN) reported income tax of $182K in Q1 2026.
How has Citi Trends's income tax changed year-over-year?: Citi Trends's income tax increased by 145.9% year-over-year, from $74K to $182K.
What is the long-term trend for Citi Trends's income tax?: Over 3 years (2021 to 2025), Citi Trends's income tax has grown at a -74.1% compound annual growth rate (CAGR), from $17M to $296K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.