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Citi Trends (CTRN) Tax Provisions (2016 - 2025)

Citi Trends' Tax Provisions history spans 16 years, with the latest figure at $15.8 million for Q1 2025.

  • Quarterly results put Tax Provisions at $15.8 million for Q1 2025, up 341.84% from a year ago — trailing twelve months through Feb 2025 was $5.8 million (up 444.1% YoY), and the annual figure for FY2026 was $296000.0, down 94.93%.
  • Tax Provisions for Q1 2025 was $15.8 million at Citi Trends, up from -$1.3 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.
  • The 5-year median for Tax Provisions is $1.5 million (2023), against an average of $2.4 million.
  • The sharpest move saw Tax Provisions surged 368.97% in 2023, then tumbled 185.97% in 2024.
  • Year by year, Tax Provisions stood at $2.5 million in 2021, then skyrocketed by 184.23% to $7.1 million in 2022, then plummeted by 118.57% to -$1.3 million in 2023, then grew by 3.86% to -$1.3 million in 2024, then soared by 1345.55% to $15.8 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $15.8 million, -$1.3 million, and -$6.0 million for Q1 2025, Q4 2024, and Q3 2024 respectively.