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).
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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,829.77 Bn | 2,346.47 Bn | 104.83 Bn | 18.20 Bn |
| 2 | Home Depot | 312.24 Bn | 305.48 Bn | 16.12 Bn | 1.55 Bn |
| 3 | Tjx Companies | 162.20 Bn | 139.75 Bn | 5.07 Bn | 498.00 Mn |
| 4 | Lowes Companies | 109.75 Bn | 102.72 Bn | 8.58 Bn | 776.00 Mn |
| 5 | Ross Stores | 75.33 Bn | 58.26 Bn | 2.12 Bn | 283.46 Mn |
| 6 | O Reilly Automotive | 73.38 Bn | 72.47 Bn | 2.52 Bn | 209.01 Mn |
| 7 | Target | 69.96 Bn | 64.55 Bn | 8.94 Bn | 582.00 Mn |
| 8 | Autozone | 51.69 Bn | 50.59 Bn | 2.52 Bn | 171.78 Mn |
| 9 | Carvana | 43.50 Bn | 33.99 Bn | 1.38 Bn | 66.00 Mn |
| 10 | Citi Trends | 385.85 Mn | 131.66 Mn | 85.89 Mn | -324,000.00 |
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 |
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_KEY
import 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();