Citi Trends (CTRN) Tax Provisions (2010 - 2025)

Citi Trends has disclosed Tax Provisions across 16 years of filings, most recently posting $15.8 million for Q1 2025.

• Tax Provisions for Q1 2025 came in at $15.8 million, up 341.84% year-over-year; the trailing twelve-month figure through Feb 2025 was $5.8 million (up 444.1% YoY), and the FY2026 annual result was $296000.0, down 94.93% from the prior year.
• Tax Provisions came in at $15.8 million for Q1 2025 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.
• Across the five-year window, Tax Provisions jumped 368.97% in 2023 and tumbled 185.97% in 2024, its largest moves.
• Citi Trends' Tax Provisions stood at $2.5 million in 2021, then jumped by 184.23% to $7.1 million in 2022, then tumbled by 118.57% to -$1.3 million in 2023, then gained by 3.86% to -$1.3 million in 2024, then soared by 1345.55% to $15.8 million in 2025.
• The last three Tax Provisions figures came in at $15.8 million (Q1 2025), -$1.3 million (Q4 2024), and -$6.0 million (Q3 2024), per Business Quant data.