Citi Trends Inc Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Citi Trends Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Citi Trends Inc Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was -$1.27M, a 3.86% increase year-over-year.
  • Citi Trends Inc Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was -$8.62M, a 129% decline year-over-year.
  • Citi Trends Inc annual Income Tax Expense (Benefit) for 2023 was -$3.91M, a 123% decline from 2022.
  • Citi Trends Inc annual Income Tax Expense (Benefit) for 2022 was $17.1M, a 0.82% increase from 2021.
  • Citi Trends Inc annual Income Tax Expense (Benefit) for 2021 was $17M, a 129% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$8.62M -$1.27M +$51K +3.86% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-11
Q2 2024 -$8.67M -$5.95M -$3.87M -186% May 5, 2024 Aug 3, 2024 10-Q 2024-09-11
Q1 2024 -$4.8M -$2.77M -$897K -47.8% Feb 4, 2024 May 4, 2024 10-Q 2024-06-12
Q4 2023 -$3.91M $1.37M -$145K -9.56% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-18
Q3 2023 -$3.76M -$1.32M -$8.44M -119% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-11
Q2 2023 $4.68M -$2.08M -$1.21M -139% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-11
Q1 2023 $5.89M -$1.88M -$11.3M -120% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q4 2022 $17.1M $1.52M -$1.12M -42.5% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-18
Q3 2022 $18.3M $7.12M +$4.62M +184% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $13.6M -$870K -$4.67M -123% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $18.3M $9.37M +$1.31M +16.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $17M $2.64M -$2.98M -53.1% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-18
Q3 2021 $20M $2.51M +$319K +14.6% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 $19.7M $3.8M -$2.42M -38.9% May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $22.1M $8.06M +$14.7M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 $7.42M $5.62M +$3.47M +161% Nov 1, 2020 Jan 30, 2021 10-K 2021-04-14
Q3 2020 $3.95M $2.19M +$2.31M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $1.64M $6.22M +$6.07M +4130% May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 -$4.43M -$6.61M -$7.89M -614% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $3.47M $2.15M +$352K +19.5% Nov 3, 2019 Feb 1, 2020 10-K 2021-04-14
Q3 2019 $3.11M -$122K +$115K +48.5% Aug 4, 2019 Nov 2, 2019 10-K 2021-04-14
Q2 2019 $3M $147K -$641K -81.3% May 5, 2019 Aug 3, 2019 10-K 2021-04-14
Q1 2019 $3.64M $1.29M -$1.32M -50.6% Feb 3, 2019 May 4, 2019 10-K 2021-04-14
Q4 2018 $4.95M $1.8M -$2.89M -61.6% Nov 4, 2018 Feb 2, 2019 10-K 2020-05-14
Q3 2018 $7.84M -$237K -$523K -183% Aug 5, 2018 Nov 3, 2018 10-K 2020-05-14
Q2 2018 $8.36M $788K +$875K May 6, 2018 Aug 4, 2018 10-K 2020-05-14
Q1 2018 $7.49M $2.6M -$1.44M -35.6% Feb 4, 2018 May 5, 2018 10-K 2020-05-14
Q4 2017 $8.93M $4.69M +$2.18M +86.8% Oct 29, 2017 Feb 3, 2018 10-K 2019-04-17
Q3 2017 $6.75M $286K +$934K Jul 30, 2017 Oct 28, 2017 10-K 2019-04-17
Q2 2017 $5.81M -$87K -$28K -47.5% Apr 30, 2017 Jul 29, 2017 10-K 2019-04-17
Q1 2017 $5.84M $4.04M -$178K -4.22% Jan 29, 2017 Apr 29, 2017 10-K 2019-04-17
Q4 2016 $6.02M $2.51M +$11K +0.44% Oct 30, 2016 Jan 28, 2017 10-K 2018-04-18
Q3 2016 $6.01M -$648K -$1.2M -217% Jul 31, 2016 Oct 29, 2016 10-K 2018-04-18
Q2 2016 $7.21M -$59K -$285K -126% May 1, 2016 Jul 30, 2016 10-K 2018-04-18
Q1 2016 $7.5M $4.22M -$1.29M -23.5% Jan 31, 2016 Apr 30, 2016 10-K 2018-04-18
Q4 2015 $8.79M $2.5M +$1.98M +380% Nov 1, 2015 Jan 30, 2016 10-K 2017-04-03
Q3 2015 $6.81M $553K +$1.59M Aug 2, 2015 Oct 31, 2015 10-K 2017-04-03
Q2 2015 $5.22M $226K +$2.61M May 3, 2015 Aug 1, 2015 10-K 2017-04-03
Q1 2015 $2.61M $5.51M +$469K +9.31% Feb 1, 2015 May 2, 2015 10-K 2017-04-03
Q4 2014 $2.14M $521K +$74K +16.6% Nov 2, 2014 Jan 31, 2015 10-K 2016-04-13
Q3 2014 $2.07M -$1.04M +$605K +36.8% Aug 3, 2014 Nov 1, 2014 10-K 2016-04-13
Q2 2014 $1.47M -$2.38M +$829K +25.8% May 4, 2014 Aug 2, 2014 10-K 2016-04-13
Q1 2014 $636K $5.04M +$1.39M +38.1% Feb 2, 2014 May 3, 2014 10-K 2016-04-13
Q4 2013 -$754K $447K +$1.23M Nov 3, 2013 Feb 1, 2014 10-K 2015-04-15
Q3 2013 -$1.98M -$1.64M +$1.23M +42.7% Aug 4, 2013 Nov 2, 2013 10-K 2015-04-15
Q2 2013 -$3.21M -$3.21M +$1.42M +30.7% May 5, 2013 Aug 3, 2013 10-K 2015-04-15
Q1 2013 -$4.63M $3.65M -$2.11M -36.6% Feb 3, 2013 May 4, 2013 10-K 2015-04-15
Q4 2012 -$2.52M -$780K +$3.05M +79.7% Oct 28, 2012 Feb 2, 2013 10-K 2014-04-16
Q3 2012 -$5.57M -$2.87M +$2.38M +45.3% Jul 29, 2012 Oct 27, 2012 10-K 2014-04-16
Q2 2012 -$7.95M -$4.63M +$478K +9.36% Apr 29, 2012 Jul 28, 2012 10-K 2014-04-16
Q1 2012 -$8.43M $5.76M -$609K -9.56% Jan 29, 2012 Apr 28, 2012 10-K 2014-04-16
Q4 2011 -$7.82M -$3.83M Oct 30, 2011 Jan 28, 2012 10-K 2013-04-17
Q3 2011 -$5.25M -$4.79M -1043% Jul 31, 2011 Oct 29, 2011 10-K 2013-04-17
Q2 2011 -$5.11M -$4.8M -1552% May 1, 2011 Jul 30, 2011 10-K 2013-04-17
Q1 2011 $6.37M Jan 30, 2011 Apr 30, 2011 10-K 2013-04-17
Q3 2010 -$459K Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 -$309K May 2, 2010 Jul 31, 2010 10-Q 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.