Citi Trends (CTRN) Tax Provisions (2010 - 2026)

Citi Trends (CTRN) reported 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 (CTRN) has 17 years of Tax Provisions data on file, last reported at $182000.0 in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions changed N/A year-over-year to $182000.0; the trailing twelve-month figure through May 2026 stood at $8.8 million (changed N/A YoY), and the FY2026 full-year result was $292000.0, down 95.0% from the prior year.
  • Tax Provisions declined to $182000.0 in Q2 2026, from $15.8 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $15.8 million in Q1 2025 to a low of -$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.
  • Across the five-year window, Tax Provisions sank 185.97% in 2024 and surged 1053.86% in 2025, its largest moves.
  • Tracing CTRN's Tax Provisions over 5 years: stood at $7.1 million in 2022, then plunged by 118.57% to -$1.3 million in 2023, then rose by 3.86% to -$1.3 million in 2024, then surged by 1345.55% to $15.8 million in 2025, then plunged by 98.85% to $182000.0 in 2026.
  • Business Quant data shows CTRN's Tax Provisions at $182000.0 in Q2 2026, $15.8 million in Q1 2025, and -$1.3 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 389.00 Mn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 202.40 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 27.93 Mn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 226.39 Mn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 111.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 7.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 30.16 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 28.94 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 25.97 Mn
10 Citi Trends 501.46 Mn 420.36 Mn 92.23 Mn 182,000.00

Historic Data

Download Data
DateValue
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