STOCK TITAN

Citi Trends (CTRN) VP adjusts stock holdings with tax withholding and share grant

Filing Impact
(Neutral)
Filing Sentiment
(Neutral)
Form Type
4

Rhea-AI Filing Summary

Citi Trends Inc VP of Human Resources Katrina George reported routine equity compensation activity in company Common Stock. On June 30, 2026, 13 shares were disposed of at $57.84 per share as a tax-withholding disposition, meaning shares were used to cover tax obligations rather than sold in the open market.

On the same date, George received a grant or award of 41 shares at no cost, increasing her direct holdings. After these transactions, she directly owned 5,852 Common Stock shares. A footnote explains that the holdings figure was corrected for an administrative error related to previously forfeited shares for tax withholding, and states that no transactions were omitted.

Positive

  • None.

Negative

  • None.
Insider George Katrina
Role VP of Human Resources
Type Security Shares Price Value
Grant/Award Common Stock 41 $0.00 --
Tax Withholding Common Stock 13 $57.84 $751.92
Holdings After Transaction: Common Stock — 5,852 shares (Direct, null)
Footnotes (1)
  1. [object Object]
Tax-withheld shares 13 shares Disposed to cover tax obligations at $57.84 per share on June 30, 2026
Tax-withholding price $57.84/share Accounting price for 13-share tax-withholding disposition on June 30, 2026
Share grant 41 shares Common Stock grant or award at $0.00 per share on June 30, 2026
Holdings after transactions 5,852 shares Direct Citi Trends Common Stock holdings following June 30, 2026 activity
Tax-withholding shares summary 13 shares Total shares classified as tax withholding in transaction summary
tax-withholding disposition financial
"13 shares were reported as a tax-withholding disposition to cover obligations"
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
"41 shares were classified as a Grant, award, or other acquisition"
Common Stock financial
"Both transactions involved Citi Trends Common Stock held directly"
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.
Form 4 regulatory
"The insider activity was reported on a Form 4 insider filing"
Form 4 is a official document that company insiders, such as executives or major shareholders, file with regulators whenever they buy or sell company shares. It provides transparency about how those with inside knowledge are trading, helping investors see if insiders are confident in the company's prospects or may be selling for personal reasons. This information can influence investor decisions by revealing insiders' perspectives on the company's value.
administrative error financial
"A footnote notes an administrative error in previously forfeited shares"
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Learn about SEC filing dates
SEC Form 4
FORM 4UNITED 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*
George Katrina

(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)
Director10% Owner
XOfficer (give title below)Other (specify below)
VP of Human Resources
2a. Foreign Trading Symbol
3. Date of Earliest Transaction (Month/Day/Year)
06/30/2026
6. Individual or Joint/Group Filing (Check Applicable Line)
XForm 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)
CodeVAmount(A) or (D)Price
Common Stock06/30/2026A41A$05,852(1)D
Common Stock06/30/2026F13D$57.845,839D
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)
CodeV(A)(D)Date ExercisableExpiration DateTitleAmount or Number of Shares
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, Attorney-in-Fact07/02/2026
** Signature of Reporting PersonDate
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)

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