Citi Trends Inc Annual Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Citi Trends Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Citi Trends Inc Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was -$5.95M, a 186% decline year-over-year.
- Citi Trends Inc Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was -$8.67M, a 285% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)