Citi Trends (CTRN) CFO records stock award and tax-withholding share disposition

Filing Impact

(Neutral)

Filing Sentiment

(Neutral)

Form Type

Rhea-AI Filing Summary

Citi Trends Inc executive vice president and CFO Heather L. Plutino reported routine equity compensation and related tax withholding in company stock. She received a grant of 238 shares of Common Stock at no cost, and 66 shares were disposed of to satisfy tax obligations at a price of $57.84 per share. After these transactions, she directly holds 20,907 shares of Common Stock. A footnote explains that the reported post-transaction holdings were corrected for a prior administrative error in the number of shares previously forfeited for tax withholding, with no transactions omitted.

Insider Trade Summary

2 transactions reported

Mixed 2 txns

Insider Plutino Heather L

Role EVP and CFO

Type	Security	Shares	Price	Value
Grant/Award	Common Stock	238	$0.00	--
Tax Withholding	Common Stock	66	$57.84	$4K

Holdings After Transaction: Common Stock — 20,907 shares (Direct, null)

Footnotes (1)

[object Object]

Key Figures

Tax-withholding shares: 66 shares Tax-withholding price: $57.84 per share Stock grant size: 238 shares +1 more

4 metrics

Tax-withholding shares 66 shares Common Stock disposed to satisfy tax obligations

Tax-withholding price $57.84 per share Value used for 66-share tax-withholding disposition

Stock grant size 238 shares Common Stock awarded to CFO as a grant

Post-transaction holdings 20,907 shares CFO’s direct Common Stock holdings after transactions

Key Terms

tax-withholding disposition, grant, award, or other acquisition, Common Stock, administrative error

4 terms

tax-withholding disposition financial

"66 shares were disposed of to satisfy tax obligations at a price of $57.84 per share"

A tax-withholding disposition is an event or transaction—such as selling or transferring securities, exercising options, or receiving compensation—that triggers a requirement to hold back part of the payment and remit it to tax authorities. It matters to investors because it reduces the cash they receive immediately and can change the timing and amount of taxable income, like a cashier taking a portion of your sale proceeds to pay taxes before you get the rest.

grant, award, or other acquisition financial

"She received a grant of 238 shares of Common Stock at no cost"

Common Stock financial

"She received a grant of 238 shares of Common Stock at no cost"

Common stock represents ownership shares in a company, giving investors a stake in its success and a say in important decisions through voting rights. It is the most common type of stock traded on markets and can provide income through dividends, as well as potential for value growth. For investors, holding common stock means sharing in the company’s profits and risks.

administrative error financial

"corrected to reflect an administrative error in the number of securities previously forfeited for tax withholding purposes"

See more from StockTitan in Google Search and AI answers. Adds StockTitan as a preferred source · opens Google

Add on Google

Form 4 Insider Transactions: What Each Field Means →

Available on EDGAR 07/02/2026 - 04:39 PM Accepted by SEC EDGAR 07/02/2026 - 04:39 PM

SEC Form 4

FORM 4

UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940

OMB APPROVAL

OMB Number:			3235-0287
Estimated average burden
hours per response:			0.5

Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).

Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.

1. Name and Address of Reporting Person^*

Plutino Heather L

(Last)

(First)

(Middle)

C/O CITI TRENDS, INC.

17 PARK OF COMMERCE BOULEVARD, SUITE 200

(Street)

SAVANNAH

GEORGIA

31405

(City)

(State)

(Zip)

UNITED STATES

(Country)

2. Issuer Name and Ticker or Trading Symbol
Citi Trends Inc [ CTRN ]

5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)

	Director	10% Owner
X	Officer (give title below)	Other (specify below)
	EVP and CFO

2a. Foreign Trading Symbol

3. Date of Earliest Transaction (Month/Day/Year)
06/30/2026

6. Individual or Joint/Group Filing (Check Applicable Line)

X	Form filed by One Reporting Person
	Form filed by More than One Reporting Person

4. If Amendment, Date of Original Filed (Month/Day/Year)

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3)	2. Transaction Date (Month/Day/Year)	2A. Deemed Execution Date, if any (Month/Day/Year)	3. Transaction Code (Instr. 8)		4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5)			5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4)	6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	7. Nature of Indirect Beneficial Ownership (Instr. 4)
1. Title of Security (Instr. 3)	2. Transaction Date (Month/Day/Year)	2A. Deemed Execution Date, if any (Month/Day/Year)	Code	V	Amount	(A) or (D)	Price		6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	7. Nature of Indirect Beneficial Ownership (Instr. 4)
Common Stock	06/30/2026		A		238	A	$0	20,907⁽¹⁾	D
Common Stock	06/30/2026		F		66	D	$57.84	20,841	D

Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned (e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3)	2. Conversion or Exercise Price of Derivative Security	3. Transaction Date (Month/Day/Year)	3A. Deemed Execution Date, if any (Month/Day/Year)	4. Transaction Code (Instr. 8)		5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5)		6. Date Exercisable and Expiration Date (Month/Day/Year)		7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4)		8. Price of Derivative Security (Instr. 5)	9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4)	10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	11. Nature of Indirect Beneficial Ownership (Instr. 4)
1. Title of Derivative Security (Instr. 3)	2. Conversion or Exercise Price of Derivative Security	3. Transaction Date (Month/Day/Year)	3A. Deemed Execution Date, if any (Month/Day/Year)	Code	V	(A)	(D)	Date Exercisable	Expiration Date	Title	Amount or Number of Shares	8. Price of Derivative Security (Instr. 5)		10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4)	11. Nature of Indirect Beneficial Ownership (Instr. 4)

Explanation of Responses:

1. The amount reported in Column 5 has been corrected to reflect an administrative error in the number of securities previously forfeited for tax withholding purposes. No transactions were omitted.

	/s/ Heather Plutino	07/02/2026
	** Signature of Reporting Person	Date
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.
* Form 4: SEC 1474 (03-26)

Source: View Original Filing on SEC EDGAR

FAQ

What insider transactions did Citi Trends (CTRN) report for CFO Heather Plutino?

Citi Trends reported that CFO Heather L. Plutino received a grant of 238 shares of Common Stock and had 66 shares withheld to cover tax obligations, all on the same date. These are routine compensation-related equity transactions rather than open-market trades.

Did the Citi Trends (CTRN) CFO buy or sell shares on the open market?

The transactions do not involve open-market buying or selling. Shares were acquired through a grant of 238 shares and 66 shares were disposed of solely to satisfy tax liabilities, a common mechanism for handling taxes on equity compensation awards.

How many Citi Trends (CTRN) shares does the CFO hold after these transactions?

After the reported grant and tax withholding disposition, CFO Heather L. Plutino directly holds 20,907 shares of Citi Trends Common Stock. This figure reflects a correction of an earlier administrative error in prior tax-withholding forfeiture counts, with no additional transactions omitted.

What does the tax-withholding transaction mean in the Citi Trends (CTRN) Form 4?

The tax-withholding entry shows 66 shares of Common Stock were disposed of at $57.84 per share to cover tax obligations. This is not an open-market sale but an automatic method where shares are delivered instead of cash to satisfy required tax payments.

Why was there a correction noted in the Citi Trends (CTRN) insider filing?

A footnote explains that the share count in the post-transaction holdings column was corrected for an earlier administrative error in the number of shares previously forfeited for tax withholding. The note clarifies that no actual transactions were omitted from reporting.

Is the Citi Trends (CTRN) CFO’s stock grant considered routine compensation?

The Form 4 describes the 238-share acquisition as a grant or award of Common Stock with a zero price per share. Such equity grants are typically part of executive compensation programs, reflecting non-cash awards rather than discretionary share purchases in the market.