Citi Trends (CTRN) Non-Current Deferred Tax Liability (2025 - 2026)

Citi Trends (CTRN) reported Non-Current Deferred Tax Liability of $244000.0 for Q2 2026, up 71.83% on a YoY basis from $142000.0 in Q2 2025, and little changed sequentially from $245000.0 in Q1 2026.

Citi Trends (CTRN) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends

Citi Trends (CTRN) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $244000.0 in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 71.83% year-over-year to $244000.0; the trailing twelve-month figure through May 2026 stood at $244000.0 (up 71.83% YoY), and the FY2026 full-year result was $245000.0, up 72.54% from the prior year.
  • Non-Current Deferred Tax Liability held at $244000.0 in Q2 2026, from $245000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $245000.0 in Q1 2026 to a low of $142000.0 in Q1 2025.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tjx Companies 172.72 Bn 167.14 Bn 4.48 Bn
2 Ross Stores 77.84 Bn 73.24 Bn 1.80 Bn
3 Burlington Stores 22.07 Bn 21.32 Bn 1.26 Bn
4 Lululemon Athletica 13.97 Bn 12.16 Bn 2.00 Bn
5 Gap 7.17 Bn 4.60 Bn 1.42 Bn
6 Victoria's Secret 6.78 Bn 6.58 Bn 585.00 Mn
7 Urban Outfitters 6.32 Bn 5.91 Bn 542.57 Mn
8 Boot Barn Holdings 4.70 Bn 4.50 Bn 281.24 Mn
9 Abercrombie & Fitch 4.42 Bn 3.80 Bn 682.63 Mn
10 Citi Trends 529.09 Mn 447.99 Mn 92.23 Mn

Historic Data

Download Data
DateValue
May 2, 2026 244,000.00
May 2, 2026 244,000.00
Jan 31, 2026 245,000.00
Jan 31, 2026 245,000.00
Nov 1, 2025 142,000.00
Nov 1, 2025 142,000.00
Aug 2, 2025 142,000.00
Aug 2, 2025 142,000.00
May 3, 2025 142,000.00
May 3, 2025 142,000.00
Feb 1, 2025 142,000.00
Feb 1, 2025 142,000.00