CITIZENS, INC. Current Income Tax Expense (Benefit)
CITIZENS, INC. (CIA) reported Current Income Tax Expense (Benefit) of $1.41 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- CITIZENS, INC. current income tax expense (benefit) for the quarter ending 2022-03-31 was $172.00K, a 86.32% decline year-over-year.
- CITIZENS, INC. current income tax expense (benefit) for the quarter ending 2021-12-31 was -$1.91M.
- CITIZENS, INC. current income tax expense (benefit) for the quarter ending 2021-09-30 was $301.00K, a 457.41% increase year-over-year.
- CITIZENS, INC. current income tax expense (benefit) for the quarter ending 2021-06-30 was $287.00K, a 77.24% decline year-over-year.
- CITIZENS, INC. current income tax expense (benefit) for fiscal 2025 was $1.41M, a 24.41% decline from fiscal 2024.
- CITIZENS, INC. current income tax expense (benefit) for fiscal 2024 was $1.87M, a 113.00% increase from fiscal 2023.
- CITIZENS, INC. current income tax expense (benefit) for fiscal 2023 was $877.00K, a 38.77% increase from fiscal 2022.
- CITIZENS, INC. current income tax expense (benefit) for fiscal 2022 was $632.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.41M 10-K · filed 2026-03-12 | |||||
| 2024-12-31 | $1.87M 10-K · filed 2026-03-12 | |||||
| 2023-12-31 | $877.00K 10-K · filed 2025-03-13 | $1.85M 10-K · filed 2024-03-14 | ||||
| 2022-12-31 | $632.00K 10-K · filed 2024-03-14 | |||||
| 2022-03-31 | $172.00K 10-Q · filed 2022-05-05 | -$1.74M derived: sum of 2 quarters · filed 2024-03-14 | -$1.44M derived: sum of 3 quarters · filed 2024-03-14 | -$1.15M derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2021-12-31 | -$1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$1.61M derived: sum of 2 quarters · filed 2024-03-14 | -$1.32M derived: sum of 3 quarters · filed 2024-03-14 | -$68.00K 10-K · filed 2024-03-14 | ||
| 2021-09-30 | $301.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $588.00K derived: sum of 2 quarters · filed 2021-11-04 | $1.84M 10-Q · filed 2021-11-04 | -$2.03M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2021-06-30 | $287.00K 10-Q · filed 2021-08-04 | $1.54M 10-Q · filed 2021-08-04 | -$2.33M derived: sum of 3 quarters · filed 2022-05-05 | -$2.27M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2021-03-31 | $1.26M 10-Q · filed 2022-05-05 | -$2.61M derived: sum of 2 quarters · filed 2022-05-05 | -$2.56M derived: sum of 3 quarters · filed 2022-05-05 | -$1.30M derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2020-12-31 | -$3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$3.82M derived: sum of 2 quarters · filed 2022-03-11 | -$2.56M derived: sum of 3 quarters · filed 2022-03-11 | -$927.00K 10-K · filed 2022-03-11 | ||
| 2020-09-30 | $54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.31M derived: sum of 2 quarters · filed 2021-11-04 | $2.94M 10-Q · filed 2021-11-04 | $1.91M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-06-30 | $1.26M 10-Q · filed 2021-08-04 | $2.89M 10-Q · filed 2021-08-04 | $1.85M derived: sum of 3 quarters · filed 2022-03-11 | $1.29M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2020-03-31 | $1.63M 10-Q · filed 2021-05-05 | $591.00K derived: sum of 2 quarters · filed 2022-03-11 | $25.00K derived: sum of 3 quarters · filed 2022-03-11 | $1.50M derived: sum of 4 quarters · filed 2022-03-11 | ||
| 2019-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$1.60M derived: sum of 2 quarters · filed 2022-03-11 | -$129.00K derived: sum of 3 quarters · filed 2022-03-11 | $5.54M 10-K · filed 2022-03-11 | ||
| 2019-09-30 | -$566.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $909.00K derived: sum of 2 quarters · filed 2020-11-04 | $6.58M 10-Q · filed 2020-11-04 | $2.68M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2019-06-30 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $7.15M 10-Q · filed 2020-08-05 | $3.25M derived: sum of 3 quarters · filed 2021-03-10 | -$46.28M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2019-03-31 | $5.67M 10-Q · filed 2020-05-07 | $1.77M derived: sum of 2 quarters · filed 2021-03-10 | -$47.76M derived: sum of 3 quarters · filed 2021-03-10 | -$48.23M derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2018-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$53.43M derived: sum of 2 quarters · filed 2021-03-10 | -$53.90M derived: sum of 3 quarters · filed 2021-03-10 | -$49.57M 10-K · filed 2021-03-10 | ||
| 2018-09-30 | -$49.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$50.00M derived: sum of 2 quarters · filed 2019-11-06 | -$45.67M 10-Q · filed 2019-11-06 | -$45.74M 10-Q · filed 2018-11-07 | -$34.26M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-06-30 | -$477.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.86M 10-Q · filed 2019-08-07 | $15.27M derived: sum of 3 quarters · filed 2020-03-11 | |||
| 2018-03-31 | $4.33M 10-Q · filed 2019-05-10 | $15.74M derived: sum of 2 quarters · filed 2020-03-11 | ||||
| 2017-12-31 | $11.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $14.45M 10-K · filed 2020-03-11 | ||||
| 2017-09-30 | $3.05M 10-Q · filed 2018-11-07 | |||||
| 2016-12-31 | $13.35M 10-K · filed 2019-03-26 | |||||
| 2015-12-31 | -$2.31M 10-K · filed 2018-03-29 | -$3.07M 10-K · filed 2016-03-24 | ||||
| 2014-12-31 | $82.90M 10-K · filed 2017-04-27 | |||||
| 2013-12-31 | $5.87M 10-K · filed 2016-03-24 | |||||
| 2012-12-31 | $3.67M 10-K · filed 2015-04-06 | |||||
| 2011-12-31 | $4.62M 10-K · filed 2014-03-11 | |||||
| 2010-12-31 | $3.49M 10-K · filed 2013-03-12 |
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