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| 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 |