What is Citi Trends's tax on share settlement?

Citi Trends (CTRN) reported tax on share settlement of $34K in Q1 2026.

How has Citi Trends's tax on share settlement changed year-over-year?

Citi Trends's tax on share settlement decreased by 75.9% year-over-year, from $141K to $34K.

What is the long-term trend for Citi Trends's tax on share settlement?

Over 4 years (2021 to 2025), Citi Trends's tax on share settlement has grown at a -19.0% compound annual growth rate (CAGR), from $2.64M to $1.14M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Citi Trends CTRN Tax on Share Settlement

Tax on Share Settlement at other companies

Five BelowFIVE

$8.98M+616%

ZumiezZUMZ

$192K+47.7%

G-III Apparel GroupGIII

$29K—

Columbia Sportswear CompanyCOLM

$4.39M-20.8%

Academy Sports and OutdoorsASO

$6.03M+81.1%

Haverty Furniture CompaniesHVT

$677K-23.5%

Other financials

Income statement

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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

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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

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Operating cash flow$20.9M+290%

CapEx$5.8M+177%

Free cash flow$15.0M+215%

Valuation

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Market cap$468.3M+93.2%

Enterprise value$613.67M+45.7%

P/E38.7×—

P/S0.6×+0.2×

Profitability

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Gross margin39.7%+2.0pp

Operating margin1.3%+0.7pp

Net margin1.4%+0.8pp

FCF margin3.4%—

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Citi Trends (CTRN) reported tax on share settlement of $34K in Q1 2026.
How has Citi Trends's tax on share settlement changed year-over-year?: Citi Trends's tax on share settlement decreased by 75.9% year-over-year, from $141K to $34K.
What is the long-term trend for Citi Trends's tax on share settlement?: Over 4 years (2021 to 2025), Citi Trends's tax on share settlement has grown at a -19.0% compound annual growth rate (CAGR), from $2.64M to $1.14M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.