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Citi Trends (STU:WW2) Tax Rate % : 15.09% (As of Oct. 2024)


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What is Citi Trends Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Citi Trends's Tax Expense for the three months ended in Oct. 2024 was €-1.2 Mil. Citi Trends's Pre-Tax Income for the three months ended in Oct. 2024 was €-7.7 Mil. Therefore, Citi Trends's Tax Rate % for the quarter that ended in Oct. 2024 was 15.09%.

Citi Trends Tax Rate % Historical Data

The historical data trend for Citi Trends's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Citi Trends Tax Rate % Chart

Citi Trends Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.62 21.46 22.54 24.60 -15.63

Citi Trends Quarterly Data
Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 27.86 44.73 24.43 15.09 957.55

Citi Trends Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Citi Trends's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2024 )/Pre-Tax Income (A: Jan. 2024 )
=-3.587/-14.583
=24.60 %

Citi Trends's Tax Rate % for the quarter that ended in Oct. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Oct. 2024 )/Pre-Tax Income (Q: Oct. 2024 )
=-1.167/-7.732
=15.09 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Citi Trends Tax Rate % Related Terms

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Citi Trends Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Citi Trends Inc (STU:WW2) » Definitions » Tax Rate %
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Traded in Other Exchanges
CTRN:USA WW2:Germany
Address
104 Coleman Boulevard, Savannah, GA, USA, 31408
Website
https://www.cititrends.com
Citi Trends Inc is a retailer of urban fashion apparel and accessories in the United States. The company offers apparel, including fashion sportswear for men and women, as well as children, such as newborns, infants, toddlers, boys, and girls; accessories comprising handbags, jewelry, footwear, belts, intimate apparel, scrubs, and sleepwear; and functional and decorative home products, as well as beauty products, books and toys.

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