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

Citi Trends has disclosed Tax Provisions across 17 years of filings, most recently posting $182000.0 for Q2 2026.

• In Q2 2026, Tax Provisions changed N/A year-over-year to $182000.0; the TTM figure through May 2026 stood at -$4.9 million (changed N/A YoY), while the FY2026 annual figure was $1.2 million, up 114.86% from the prior year.
• Tax Provisions came in at $182000.0 for Q2 2026 at Citi Trends, down from $2.2 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $9.4 million in Q2 2022 to a low of -$6.0 million in Q3 2024.
• Average Tax Provisions over 5 years is $586785.7, with a median of -$344000.0 recorded in 2022.
• Year-over-year, Tax Provisions jumped 184.23% in 2022 and slumped 185.97% in 2024.
• Over 5 years, Tax Provisions stood at $7.1 million in 2022, then sank by 118.57% to -$1.3 million in 2023, then gained by 3.86% to -$1.3 million in 2024, then soared by 269.55% to $2.2 million in 2025, then plunged by 91.55% to $182000.0 in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $182000.0 in Q2 2026, $2.2 million in Q1 2025, and -$1.3 million in Q4 2024.