Company / Income Tax
Citi Trends Inc Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$296.0K
FY2025
5-year range
-$3.9M / $7.4M
FY2021-FY2025
Trend
-94.9%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$4M in FY2023 to $9M in FY2019.
Based on SEC 10-K filings.
$296,000 in FY2025 with a 5-year CAGR of -43.1%.
Increased from -$4M to $296,000 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -65.8%
- 5-Year CAGR
- -43.1%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -43.1%, indicating a declining trend.
- In FY2025, income tax decreased 94.9% year-over-year.
- Peak income tax was recorded in FY2019.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $296.0K | -94.9% |
| FY2024 | $5.8M | +249.4% |
| FY2023 | -$3.9M | -152.7% |
| FY2022 | $7.4M | +114.1% |
| FY2021 | $3.5M | -30.1% |
| FY2020 | $5.0M | -44.5% |
| FY2019 | $8.9M | +48.3% |
| FY2018 | $6.0M | -32.6% |
| FY2017 | $8.9M | +48.3% |
| FY2016 | $6.0M | -31.5% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026