Citi Trends (CTRN) Tax Provisions (2010 - 2026)
Citi Trends' Tax Provisions came in at -$324,000 for fiscal Q2 2027 (quarter ended Aug 1, 2026).
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Analysis
Citi Trends (CTRN) Tax Provisions (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 1, 2026, Citi Trends reported Tax Provisions of $14.42 million; for FY2026 (ended Jan 31, 2026), it came in at $296,000, down 94.9% from FY2025.
- Tax Provisions carries a five-year compound annual growth rate of -47.5% (FY2021 to FY2026).
- Going back by fiscal year, Tax Provisions was $5.84 million in FY2025, -$3.91 million in FY2024, $17.14 million in FY2023 (+0.8%) and $17 million in FY2022 (+129.2%).
- The fiscal Q2 2027 figure represents the lowest quarterly Tax Provisions since fiscal Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,931.82 Bn | 2,428.49 Bn | 107.37 Bn | 6.18 Bn |
| 2 | Home Depot | 348.68 Bn | 341.92 Bn | 16.12 Bn | 1.55 Bn |
| 3 | Tjx Companies | 150.97 Bn | 128.51 Bn | 5.07 Bn | 498.00 Mn |
| 4 | Lowes Companies | 128.03 Bn | 120.99 Bn | 8.58 Bn | 776.00 Mn |
| 5 | Ross Stores | 74.86 Bn | 57.79 Bn | 2.12 Bn | 283.46 Mn |
| 6 | O Reilly Automotive | 73.48 Bn | 72.56 Bn | 2.52 Bn | 209.01 Mn |
| 7 | Target | 72.25 Bn | 66.84 Bn | 8.94 Bn | 582.00 Mn |
| 8 | Carvana | 53.50 Bn | 43.09 Bn | 1.52 Bn | 69.00 Mn |
| 9 | Autozone | 53.15 Bn | 52.00 Bn | 3.52 Bn | 236.65 Mn |
| 10 | Citi Trends | 369.48 Mn | 115.30 Mn | 85.89 Mn | -324,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | -324,000.00 |
| 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 | 2.64 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 |
API Access
Citi Trends Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=CTRN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "CTRN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=CTRN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();