Citi Trends Inc Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.