Citi Trends (CTRN) Deferred Taxes (2010 - 2025)

Citi Trends has disclosed Deferred Taxes across 16 years of filings, most recently posting $15.4 million for Q1 2025.

• Deferred Taxes for Q1 2025 came in at $15.4 million, up 637.89% year-over-year; the trailing twelve-month figure through Feb 2025 was $5.2 million (up 337.31% YoY), and the FY2026 annual result was $102000.0, down 98.06% from the prior year.
• Deferred Taxes came in at $15.4 million for Q1 2025 at Citi Trends, up from -$1.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $15.4 million in Q1 2025 to a low of -$5.8 million in Q3 2024.
• The 5-year median for Deferred Taxes is -$669000.0 (2021), against an average of $333470.6.
• Across the five-year window, Deferred Taxes soared 891.07% in 2022 and slumped 318.14% in 2023, its largest moves.
• Citi Trends' Deferred Taxes stood at $168000.0 in 2021, then jumped by 891.07% to $1.7 million in 2022, then sank by 165.83% to -$1.1 million in 2023, then plunged by 44.8% to -$1.6 million in 2024, then soared by 1073.16% to $15.4 million in 2025.
• The last three Deferred Taxes figures came in at $15.4 million (Q1 2025), -$1.6 million (Q4 2024), and -$5.8 million (Q3 2024), per Business Quant data.