Citi Trends Inc Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2017 to Q1 2022

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Citi Trends Inc quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2017 to Q1 2022.
  • Citi Trends Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending April 30, 2022 was 0.24 pure, a 14.5% increase year-over-year.
  • Citi Trends Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2019 was 0.21 pure, unchanged from 2018.
  • Citi Trends Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21 pure, a 40% decline from 2017.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 0.24 +0.03 +14.5% Jan 30, 2022 Apr 30, 2022 10-Q 2022-06-09
Q1 2021 0.21 -0.03 -12.5% Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q1 2020 0.24 +0.1 +70.4% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q1 2019 0.14 -0.05 -26.7% Feb 3, 2019 May 4, 2019 10-Q 2020-06-11
Q1 2018 0.19 -0.13 -41.7% Feb 4, 2018 May 5, 2018 10-Q 2019-06-10
Q4 2017 0.21 Jan 1, 2018 10-Q 2018-12-10
Q1 2017 0.31 Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.