Operating Lease, Payments in USD of Citi Trends Inc from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
Citi Trends Inc quarterly/annual Operating Lease, Payments history and change rate from Q1 2019 to Q1 2025.
  • Citi Trends Inc Operating Lease, Payments for the quarter ending 03 May 2025 was $15.2M, a 0.78% decline year-over-year.
  • Citi Trends Inc annual Operating Lease, Payments for 2024 was $62.6M, a 8.47% decline from 2023.
  • Citi Trends Inc annual Operating Lease, Payments for 2023 was $68.4M, a 22% increase from 2022.
  • Citi Trends Inc annual Operating Lease, Payments for 2022 was $56.1M, a 1.54% decline from 2021.
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)

Citi Trends Inc Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $15.2M -$120K -0.78% 02 Feb 2025 03 May 2025 10-Q 11 Jun 2025
Q1 2024 $15.3M -$5.52M -26.5% 04 Feb 2024 04 May 2024 10-Q 11 Jun 2025
Q1 2023 $20.8M +$6.26M +43% 29 Jan 2023 29 Apr 2023 10-Q 12 Jun 2024
Q1 2022 $14.6M +$638K +4.58% 30 Jan 2022 30 Apr 2022 10-Q 07 Jun 2023
Q1 2021 $13.9M +$9.89M +245% 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q1 2020 $4.03M -$8.56M -68% 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021
Q1 2019 $12.6M 03 Feb 2019 04 May 2019 10-Q 11 Jun 2020

Citi Trends Inc Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $62.6M -$5.79M -8.47% 04 Feb 2024 01 Feb 2025 10-K 16 Apr 2025
2023 $68.4M +$12.3M +22% 29 Jan 2023 03 Feb 2024 10-K 16 Apr 2025
2022 $56.1M -$879K -1.54% 30 Jan 2022 28 Jan 2023 10-K 16 Apr 2025
2021 $56.9M +$9.86M +20.9% 31 Jan 2021 29 Jan 2022 10-K 18 Apr 2024
2020 $47.1M -$2.63M -5.29% 02 Feb 2020 30 Jan 2021 10-K 13 Apr 2023
2019 $49.7M 03 Feb 2019 01 Feb 2020 10-K 14 Apr 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.