# EDGAR Filing Document

**Accession Number:** 0001318484
**File Stem:** 0001104659-26-068265
**Filing Date:** 2026-5
**Character Count:** 5465
**Document Hash:** c7a499a978f1d8d8c3482d8c1a1828c2
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001104659-26-068265.hdr.sgml**: 20260529

**ACCESSION NUMBER**: 0001104659-26-068265

**CONFORMED SUBMISSION TYPE**: SD

**PUBLIC DOCUMENT COUNT**: 1

**FILED AS OF DATE**: 20260529

**DATE AS OF CHANGE**: 20260529

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Citi Trends Inc
- **CENTRAL INDEX KEY:** 0001318484
- **STANDARD INDUSTRIAL CLASSIFICATION:** RETAIL-APPAREL & ACCESSORY STORES [5600]
- **ORGANIZATION NAME:** 07 Trade & Services
- **EIN:** 522150697
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 0131

**FILING VALUES:**
- **FORM TYPE:** SD
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 001-41886
- **FILM NUMBER:** 261044604

**BUSINESS ADDRESS:**
- **STREET 1:** 17 PARK OF COMMERCE BLVD
- **STREET 2:** SUITE 200
- **CITY:** SAVANNAH
- **STATE:** GA
- **ZIP:** 31405
- **BUSINESS PHONE:** 912-236-1561

**MAIL ADDRESS:**
- **STREET 1:** 17 PARK OF COMMERCE BLVD
- **STREET 2:** SUITE 200
- **CITY:** SAVANNAH
- **STATE:** GA
- **ZIP:** 31405

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

**FORM SD**

**SPECIALIZED DISCLOSURE REPORT**

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**Citi Trends, Inc.**

**(Exact name of registrant as specified in its charter)**

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| | | |
|:---|:---|:---|
| **Delaware** | **000-41886** | **52-2150697** |
| **(State or other jurisdiction of <br> incorporation)** | **(Commission File Number)** | **(I.R.S. Employer Identification No.)** |

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| | |
|:---|:---|
| **17 Park of Commerce Boulevard, Suite 200,<br> Savannah, Georgia** | **31405** |
| **(Address of principal executive offices)** | **(Zip Code)** |

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**Kenneth D. Seipel**

**(912) 236-1561**

**(Name and telephone number, including area code, of the person to contact in connection with this report.)**

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Check the appropriate box to indicate the rule pursuant to which this Form is being submitted, and provide the period to which the information in this Form applies:

⌧ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2025. <br>◻ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year December 31, 2025.

**Section 1 – Conflict Minerals Disclosure**

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| | |
|:---|:---|
| **Item 1.01** | **Conflict Minerals Disclosure and Report** |

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Citi Trends, Inc. (the "Company") has prepared this Conflict Minerals Disclosure for the period from January 1, 2025 to December 31, 2025, in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (the "Exchange Act"). Unless otherwise defined herein, please refer to Form SD and the Exchange Act Release No. 34-67716 for definitions of the terms used in this report.

The Company conducted a Reasonable Country of Origin Inquiry ("RCOI") that was reasonably designed to determine whether, for products potentially involving a contract to manufacture (the Company does not manufacture any products), and where such products could contain conflict minerals that are necessary to their functionality or production, any of such conflict minerals originated in the Democratic Republic of the Congo or an adjoining country (which includes Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, and Zambia) (together, the "Covered Countries"), or originated from recycled or scrap sources. Based on that inquiry, the Company determined that:

&nbsp;&nbsp;&nbsp;&nbsp;· Those conflict minerals did not originate in the Covered Countries; or

&nbsp;&nbsp;&nbsp;&nbsp;· The Company has no reason to believe that any necessary conflict minerals
have originated in the Covered Countries.

**<u>Reasonable Country of Origin Inquiry</u>**

The Company's RCOI included:

&nbsp;&nbsp;&nbsp;&nbsp;· Reviewing a list of its suppliers and products to identify merchandise the
Company may have contracted to manufacture that may include conflict minerals that could be reasonably expected to be necessary to the
functionality or production of the product;

&nbsp;&nbsp;&nbsp;&nbsp;· Conducting a supply chain survey of identified suppliers and products, using
the Responsible Minerals Initiative Conflict Minerals Reporting Template, to identify conflict mineral sourcing information; and

&nbsp;&nbsp;&nbsp;&nbsp;· Evaluating and following up on information received.

As a result of the measures and inquiries described above, the Company determined that none of the responses received reflected the use of conflict minerals from the Covered Countries, and no specific responses were noted that raised question regarding the validity of such responses. The Company is also not aware of any concerns associated with non-responding suppliers as relates to this determination.

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| | |
|:---|:---|
| **Item 1.02** | **Exhibit** |

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Not applicable.

**Section 2 - Resource Extraction Issuer Disclosure**

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| | |
|:---|:---|
| **Item 2.01** | **Resource Extraction Issuer Disclosure and Report** |

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Not applicable.

**Section 3 - Exhibits**

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| | |
|:---|:---|
| **Item 3.01** | **Exhibits** |

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Not applicable.

**SIGNATURE**

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

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| | |
|:---|:---|
| Date: May 29, 2026 | /s/ Heather Plutino |
|  | Heather Plutino<br> Chief Financial Officer |

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