{"schema_version":"secwatch.filing_event.v1","accession":"0001104659-23-071216","form_type":"8-K","ticker":"CTRN","cik":"0001318484","company_name":"Citi Trends Inc","filed_at":"2023-06-14T23:59:59+00:00","discovered_at":"2026-05-14T18:03:38.363288+00:00","generated_at":"2026-06-14T00:59:01.582575+00:00","sec_items":["5.07"],"event_type":"other","sentiment":"neutral","materiality_score":0.3,"calibrated_materiality_score":0.15,"confidence":"high","headline":"Citi Trends shareholders elect 9 directors, approve say-on-pay with 96% support","bullets":["All nine director nominees elected with >5.7M votes each; broker non-votes ~738K.","Say-on-pay resolution approved: 6,177,258 for, 241,889 against, 1,164 abstain.","Advisory vote on frequency: annual (5.94M votes) selected; board adopts annual Say-on-Pay.","Ratification of Deloitte as auditor: 7,154,277 for, 2,009 against, 2,938 abstain."],"urls":{"canonical":"https://secwatch.observer/filing/0001104659-23-071216","json":"https://secwatch.observer/filing/0001104659-23-071216.json","markdown":"https://secwatch.observer/filing/0001104659-23-071216.md","text":"https://secwatch.observer/filing/0001104659-23-071216.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1318484/000110465923071216/0001104659-23-071216-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1318484/000110465923071216/tm2318649d1_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-14T00:59:01.582575+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"a61da0d95d30549ebb8d2431e6063e9792055c95","claim":"Citi Trends Inc shareholders approved Advisory vote on executive compensation (Say-on-Pay) at the 2023-06-09 meeting.","evidence_excerpt":"A proposal to approve, on a non-binding, advisory basis, the compensation of the Company’s named executive officers (“Say-on-Pay”) as set forth in the proxy statement","evidence_source":"SEC 8-K Item 5.07","evidence_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465923071216/0001104659-23-071216-index.htm","confidence":0.9,"family_label":"Shareholder Votes","details":[{"label":"Proposal","value":"say on pay"},{"label":"Outcome","value":"passed"},{"label":"Meeting","value":"2023-06-09"}],"fact_type":"shareholder_vote"},{"claim_id":"a6657093bdc2689818a9905399be0062a6ba7083","claim":"Citi Trends Inc shareholders approved Frequency of future Say-on-Pay votes at the 2023-06-09 meeting.","evidence_excerpt":"A vote on a non-binding, advisory basis, of the frequency of future “Say-on-Pay” votes","evidence_source":"SEC 8-K Item 5.07","evidence_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465923071216/0001104659-23-071216-index.htm","confidence":0.9,"family_label":"Shareholder Votes","details":[{"label":"Proposal","value":"say on pay frequency"},{"label":"Outcome","value":"passed"},{"label":"Meeting","value":"2023-06-09"}],"fact_type":"shareholder_vote"},{"claim_id":"ac48d99ca5adcd43e5e85e2388d1b036fa95580e","claim":"Citi Trends Inc shareholders approved Election of nine directors at the 2023-06-09 meeting.","evidence_excerpt":"(1) elected nine director nominees whose terms will expire at the 2024 annual meeting of stockholders","evidence_source":"SEC 8-K Item 5.07","evidence_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465923071216/0001104659-23-071216-index.htm","confidence":0.9,"family_label":"Shareholder Votes","details":[{"label":"Proposal","value":"director election"},{"label":"Outcome","value":"passed"},{"label":"Meeting","value":"2023-06-09"}],"fact_type":"shareholder_vote"},{"claim_id":"ecff1028f0256c297bdcaa4e81080eefc3215ef0","claim":"Citi Trends Inc shareholders approved Ratification of Deloitte & Touche LLP as independent registered public accounting firm at the 2023-06-09 meeting.","evidence_excerpt":"ratified the appointment of Deloitte & Touche LLP as the Company’s independent registered public accounting firm for the fiscal year ending February 28, 2024","evidence_source":"SEC 8-K Item 5.07","evidence_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465923071216/0001104659-23-071216-index.htm","confidence":0.9,"family_label":"Shareholder Votes","details":[{"label":"Proposal","value":"auditor ratification"},{"label":"Outcome","value":"passed"},{"label":"Meeting","value":"2023-06-09"}],"fact_type":"shareholder_vote"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}