Citi Trends (CTRN) Tax Provisions (2010 - 2026)
Citi Trends (CTRN) posted Tax Provisions of $182000.0 for Q2 2026, down 98.85% sequentially from $15.8 million in Q1 2025.
Citi Trends (CTRN) Tax Provisions (2010 - 2026) Analysis & Trends
Citi Trends has reported Tax Provisions for 17 years, with the latest figure at $182000.0 in Q2 2026.
- Quarterly Tax Provisions changed N/A year-over-year to $182000.0 in Q2 2026, while the trailing twelve-month figure through May 2026 was $8.8 million (changed N/A YoY) and the FY2026 annual result came in at $292000.0, down 95.0% from the prior year.
- Tax Provisions declined to $182000.0 in Q2 2026 per CTRN's latest filing, from $15.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $15.8 million in Q1 2025 and troughed at -$6.0 million in Q3 2024.
- A 5-year average of $1.5 million and a median of -$344000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 185.97% in 2024, then jumped 1053.86% in 2025.
- Over 5 years, Tax Provisions stood at $7.1 million in 2022, then tumbled by 118.57% to -$1.3 million in 2023, then climbed by 3.86% to -$1.3 million in 2024, then surged by 1345.55% to $15.8 million in 2025, then tumbled by 98.85% to $182000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $182000.0, $15.8 million, and -$1.3 million for Q2 2026, Q1 2025, and Q4 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.79 Bn | 150.21 Bn | 4.48 Bn | 389.00 Mn |
| 2 | Ross Stores | 73.01 Bn | 68.88 Bn | 1.78 Bn | 187.51 Mn |
| 3 | Burlington Stores | 20.93 Bn | 20.19 Bn | 1.26 Bn | 27.93 Mn |
| 4 | Lululemon Athletica | 13.36 Bn | 11.84 Bn | 1.34 Bn | 91.03 Mn |
| 5 | Gap | 7.23 Bn | 4.67 Bn | 1.42 Bn | 111.00 Mn |
| 6 | Victoria's Secret | 7.03 Bn | 6.82 Bn | 585.00 Mn | 7.00 Mn |
| 7 | Urban Outfitters | 6.38 Bn | 5.97 Bn | 542.57 Mn | 30.16 Mn |
| 8 | Boot Barn Holdings | 4.90 Bn | 4.76 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.70 Bn | 4.08 Bn | 682.63 Mn | 25.97 Mn |
| 10 | Citi Trends | 568.95 Mn | 487.85 Mn | 92.23 Mn | 182,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 182,000.00 |
| Feb 1, 2025 | 15.83 Mn |
| Nov 2, 2024 | -1.27 Mn |
| Aug 3, 2024 | -5.95 Mn |
| May 4, 2024 | -2.77 Mn |
| Feb 3, 2024 | 1.37 Mn |
| Oct 28, 2023 | -1.32 Mn |
| Jul 29, 2023 | -2.08 Mn |
| Apr 29, 2023 | -1.88 Mn |
| Jan 28, 2023 | 1.52 Mn |
| Oct 29, 2022 | 7.12 Mn |
| Jul 30, 2022 | -870,000.00 |
| Apr 30, 2022 | 9.37 Mn |
| Jan 29, 2022 | 2.28 Mn |
| Oct 30, 2021 | 2.51 Mn |
| Jul 31, 2021 | 3.80 Mn |
| May 1, 2021 | 8.06 Mn |
| Jan 30, 2021 | 5.62 Mn |
| Oct 31, 2020 | 2.19 Mn |
| Aug 1, 2020 | 6.22 Mn |