FEDERALUnknownRetailLow
Citi Trends, Inc.
bd_2bd4836b9df6e860 · schema v1 · pii pii-v1
Full breach record for Citi Trends, Inc. →10-K Item 1C disclosure describing the registrant's cybersecurity risk management program and governance structure. The filing explicitly states no material cybersecurity incidents occurred in fiscal 2025 and no material risks from active cybersecurity threats have been identified. This is a programmatic Item 1C disclosure, not a breach notification.
Tracked as a single-filing incident — the only disclosure on record for this event so far.ConfirmedView incident
Source provenance
- Source URL
- https://www.sec.gov/Archives/edgar/data/1318484/000110465926043813/ctrn-20260131x10k.htm
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
- Filed at
- Apr 15, 2026
- Raw hash
- 1009ab885db025617a7342de591a2ec8f1dcd5729fcef4626b82aa3bb628d474
Source filing
AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.
Reporting entity
- Name
- Citi Trends, Inc.norm: citi trends
- SEC CIK
- 0001318484
- Domain
- cititrends.com
Victim entity
- Name
- Citi Trends, Inc.norm: citi trends
- Domain
- cititrends.com
Incident
- Discovered
- —
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- Not disclosed
- Data types
- —
- Attack vector
- Unknown
Compliance
- Compliance flags
- — (clock not assessable for this source)
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.