Citi Trends Inc
For the period ended Jan 31, 2026. Filed Apr 15, 2026.
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FY2026 · Filed Apr 15, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
CITI TRENDS, INC.
(Registrant)
| Date: April 15, 2026 | By | /s/ Kenneth D. Seipel | |
|---|---|---|---|
| | | Kenneth D. Seipel | |
| | | Chief Executive Officer (Principal Executive Officer) | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| | | | | | |
|---|---|---|---|---|---|
| Signature | | Title | | Date | |
| | | | | | |
| /s/ Kenneth D. Seipel | | Chief Executive Officer | | April 15, 2026 | |
| Kenneth D. Seipel | | (Principal Executive Officer) and Chairman | | | |
| | | | | | |
| /s/ Heather Plutino | | Chief Financial Officer | | April 15, 2026 | |
| Heather Plutino | | (Principal Financial and Accounting Officer) | | | |
| | | | | | |
| /s/ Pamela Edwards | | Director | | April 15, 2026 | |
| Pamela Edwards | | | | | |
| | | | | | |
| /s/ Benjamin Faw | | Director | | April 15, 2026 | |
| Benjamin Faw | | | | | |
| | | | | | |
| /s/ David Heath | | Director | | April 15, 2026 | |
| David Heath | | | | | |
| | | | | | |
| /s/ Margaret L. Jenkins | | Director | | April 15, 2026 | |
| Margaret L. Jenkins | | | | | |
| | | | | | |
| /s/ Michael S. Kvitko | | Director | | April 15, 2026 | |
| Michael S. Kvitko | | | | | |
| | | | | | |
| /s/ Charles Liu | | Director | | April 15, 2026 | |
| Charles Liu | | | | | |
| | | | | | |
| /s/ Cara Robinson | | Director | | April 15, 2026 | |
| Cara Robinson | | | | | |
| | | | | | |
| | | | | | |
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