Citi Trends (CTRN) Non-Current Deferred Tax Liability (2025 - 2026)
Citi Trends (CTRN) posted Non-Current Deferred Tax Liability of $244000.0 for Q2 2026, little changed sequentially from $245000.0 in Q1 2026, and up 71.83% YoY from $142000.0 in Q2 2025.
Citi Trends (CTRN) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Citi Trends has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $244000.0 in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 71.83% year-over-year to $244000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $244000.0 (up 71.83% YoY) and the FY2026 annual result came in at $245000.0, up 72.54% from the prior year.
- Non-Current Deferred Tax Liability held at $244000.0 in Q2 2026 per CTRN's latest filing, from $245000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $245000.0 in Q1 2026 and troughed at $142000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tjx Companies | 155.24 Bn | 149.66 Bn | 4.48 Bn |
| 2 | Ross Stores | 76.02 Bn | 71.89 Bn | 1.78 Bn |
| 3 | Burlington Stores | 20.57 Bn | 19.82 Bn | 1.26 Bn |
| 4 | Lululemon Athletica | 13.93 Bn | 12.42 Bn | 1.34 Bn |
| 5 | Gap | 7.36 Bn | 4.80 Bn | 1.42 Bn |
| 6 | Victoria's Secret | 6.94 Bn | 6.73 Bn | 585.00 Mn |
| 7 | Urban Outfitters | 6.52 Bn | 6.10 Bn | 542.57 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.87 Bn | - |
| 9 | Abercrombie & Fitch | 4.85 Bn | 4.23 Bn | 682.63 Mn |
| 10 | Citi Trends | 575.98 Mn | 494.88 Mn | 92.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |