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Citi Trends CTRN Income Tax
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Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Thirteen Weeks Ended / May 2, 2026 | Thirteen Weeks Ended / May 3, 2025 |
|---|---|---|
| Interest income | 647 | 458 |
| Interest expense | (86) | (76) |
| Income before income taxes | 7,936 | 871 |
| Income tax expense | (182) | — |
| Net income | $7,754 | $871 |
| Basic net earnings per common share | $0.95 | $0.11 |
| Diluted net earnings per common share | $0.91 | $0.11 |
| Weighted average number of shares outstanding |
Item 1. Financial Statements.
FAQ
- 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.
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