Citi Trends CTRN Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Citi Trends in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 taxes paid, net?
- Citi Trends (CTRN) reported income taxes paid, net of $483K in Q1 2026.
- How has Citi Trends's income taxes paid, net changed year-over-year?
- Citi Trends's income taxes paid, net increased by 24050.0% year-over-year, from $2K to $483K.
- What is the long-term trend for Citi Trends's income taxes paid, net?
- Over 4 years (2021 to 2025), Citi Trends's income taxes paid, net has grown at a -47.5% compound annual growth rate (CAGR), from $22.41M to -$1.7M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.