CITIZENS, INC. Deferred Federal Income Tax Expense (Benefit)
CITIZENS, INC. (CIA) reported Deferred Federal Income Tax Expense (Benefit) of -$327.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-06
- CITIZENS, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$236.00K.
- CITIZENS, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$91.00K.
- CITIZENS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $252.00K.
- CITIZENS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $1.59M.
- CITIZENS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $1.47M.
- CITIZENS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.80M, a 309.30% decline from fiscal 2023.
- CITIZENS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $860.00K, a 55.28% decline from fiscal 2022.
- CITIZENS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $1.92M, a 13.05% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$236.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$327.00K 10-Q · filed 2026-08-06 | -$75.00K derived: sum of 3 quarters · filed 2026-08-06 | $1.51M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$91.00K 10-Q · filed 2026-05-07 | $161.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.75M derived: sum of 3 quarters · filed 2026-05-07 | $1.75M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.84M derived: sum of 2 quarters · filed 2026-03-12 | $1.84M derived: sum of 3 quarters · filed 2026-08-06 | $1.47M 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.58M derived: sum of 2 quarters · filed 2026-08-06 | $1.22M 10-Q · filed 2025-11-06 | $765.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$375.00K 10-Q · filed 2026-08-06 | -$825.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.23M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$370.00K 10-Q · filed 2026-05-07 | -$820.00K derived: sum of 2 quarters · filed 2026-05-07 | -$1.23M derived: sum of 3 quarters · filed 2026-05-07 | -$2.03M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$856.00K derived: sum of 2 quarters · filed 2026-03-12 | -$1.66M derived: sum of 3 quarters · filed 2026-03-12 | -$1.80M 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | -$406.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.21M derived: sum of 2 quarters · filed 2025-11-06 | -$1.35M 10-Q · filed 2025-11-06 | -$1.14M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | -$801.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$944.00K 10-Q · filed 2025-08-07 | -$736.00K derived: sum of 3 quarters · filed 2025-08-07 | -$1.01M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$143.00K 10-Q · filed 2025-05-08 | $65.00K derived: sum of 2 quarters · filed 2025-05-08 | -$207.00K derived: sum of 3 quarters · filed 2025-05-08 | $11.00K derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$64.00K derived: sum of 2 quarters · filed 2025-03-13 | $154.00K derived: sum of 3 quarters · filed 2025-03-13 | $860.00K 10-K · filed 2025-03-13 | ||||
| 2023-09-30 | -$272.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$54.00K derived: sum of 2 quarters · filed 2024-11-07 | $652.00K 10-Q · filed 2024-11-07 | $952.00K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | $218.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $924.00K 10-Q · filed 2024-08-06 | $1.22M derived: sum of 3 quarters · filed 2024-08-06 | $1.49M derived: sum of 4 quarters · filed 2024-08-06 | ||||
| 2023-03-31 | $706.00K 10-Q · filed 2024-05-07 | $1.01M derived: sum of 2 quarters · filed 2024-05-07 | $1.28M derived: sum of 3 quarters · filed 2024-05-07 | $1.73M derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $570.00K derived: sum of 2 quarters · filed 2024-03-14 | $1.03M derived: sum of 3 quarters · filed 2024-03-14 | $1.92M 10-K · filed 2024-03-14 | ||||
| 2022-09-30 | $270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $727.00K derived: sum of 2 quarters · filed 2023-11-06 | $1.62M 10-Q · filed 2023-11-06 | $150.00K 10-Q · filed 2022-11-04 | $3.69M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.35M 10-Q · filed 2023-08-04 | $238.00K 10-Q · filed 2022-08-04 | $3.42M derived: sum of 3 quarters · filed 2024-03-14 | $3.19M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-03-31 | $896.00K 10-Q · filed 2023-05-08 | $187.00K 10-Q · filed 2022-05-05 | $2.97M derived: sum of 2 quarters · filed 2024-03-14 | $2.74M derived: sum of 3 quarters · filed 2024-03-14 | $3.03M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2021-12-31 | $2.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $1.84M derived: sum of 2 quarters · filed 2024-03-14 | $2.13M derived: sum of 3 quarters · filed 2024-03-14 | $1.70M 10-K · filed 2024-03-14 | $427.00K 10-K · filed 2022-03-11 | |||
| 2021-09-30 | -$229.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $62.00K derived: sum of 2 quarters · filed 2022-11-04 | -$370.00K 10-Q · filed 2022-11-04 | -$386.00K derived: sum of 4 quarters · filed 2022-11-04 | ||||
| 2021-06-30 | $291.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$141.00K 10-Q · filed 2022-08-04 | -$157.00K derived: sum of 3 quarters · filed 2022-08-04 | -$467.00K derived: sum of 4 quarters · filed 2022-08-04 | ||||
| 2021-03-31 | -$432.00K 10-Q · filed 2022-05-05 | -$448.00K derived: sum of 2 quarters · filed 2022-05-05 | -$758.00K derived: sum of 3 quarters · filed 2022-05-05 | -$554.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$326.00K derived: sum of 2 quarters · filed 2022-03-11 | -$122.00K derived: sum of 3 quarters · filed 2022-03-11 | -$402.00K 10-K · filed 2022-03-11 | ||||
| 2020-09-30 | -$310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$106.00K derived: sum of 2 quarters · filed 2021-11-04 | -$386.00K 10-Q · filed 2021-11-04 | $627.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$76.00K 10-Q · filed 2021-08-04 | $937.00K derived: sum of 3 quarters · filed 2022-03-11 | $1.59M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | -$280.00K 10-Q · filed 2021-05-05 | $733.00K derived: sum of 2 quarters · filed 2022-03-11 | $1.39M derived: sum of 3 quarters · filed 2022-03-11 | $1.15M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $1.67M derived: sum of 2 quarters · filed 2022-03-11 | $1.43M derived: sum of 3 quarters · filed 2022-03-11 | $1.57M 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | $654.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $420.00K derived: sum of 2 quarters · filed 2020-11-04 | $560.00K 10-Q · filed 2020-11-04 | $3.86M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-06-30 | -$234.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$94.00K 10-Q · filed 2020-08-05 | $3.21M derived: sum of 3 quarters · filed 2021-03-10 | $65.41M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-03-31 | $140.00K 10-Q · filed 2020-05-07 | $3.44M derived: sum of 2 quarters · filed 2021-03-10 | $65.64M derived: sum of 3 quarters · filed 2021-03-10 | $64.57M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2018-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $65.50M derived: sum of 2 quarters · filed 2021-03-10 | $64.43M derived: sum of 3 quarters · filed 2021-03-10 | $62.63M 10-K · filed 2021-03-10 | ||||
| 2018-09-30 | $62.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $61.12M derived: sum of 2 quarters · filed 2019-11-06 | $59.33M 10-Q · filed 2019-11-06 | $67.04M 10-Q · filed 2018-11-07 | $82.99M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$2.87M 10-Q · filed 2019-08-07 | $20.79M derived: sum of 3 quarters · filed 2020-03-11 | $19.80M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-31 | -$1.79M 10-Q · filed 2019-05-10 | $21.87M derived: sum of 2 quarters · filed 2020-03-11 | $20.87M derived: sum of 3 quarters · filed 2020-03-11 | $22.79M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-31 | $23.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $22.66M derived: sum of 2 quarters · filed 2020-03-11 | $24.58M derived: sum of 3 quarters · filed 2020-03-11 | $20.69M 10-K · filed 2020-03-11 | ||||
| 2017-09-30 | -$998.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $920.00K derived: sum of 2 quarters · filed 2018-11-07 | -$2.98M 10-Q · filed 2018-11-07 | -$6.19M derived: sum of 4 quarters · filed 2019-03-26 | ||||
| 2017-06-30 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$1.98M 10-Q · filed 2018-08-07 | -$5.20M derived: sum of 3 quarters · filed 2019-03-26 | -$9.63M derived: sum of 4 quarters · filed 2019-03-26 | ||||
| 2017-03-31 | -$3.90M 10-Q · filed 2018-05-04 | -$7.11M derived: sum of 2 quarters · filed 2019-03-26 | -$11.54M derived: sum of 3 quarters · filed 2019-03-26 | -$19.74M derived: sum of 4 quarters · filed 2019-03-26 | ||||
| 2016-12-31 | -$3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | -$7.65M derived: sum of 2 quarters · filed 2019-03-26 | -$15.84M derived: sum of 3 quarters · filed 2019-03-26 | -$9.83M 10-K · filed 2019-03-26 | ||||
| 2016-09-30 | -$4.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$12.63M derived: sum of 2 quarters · filed 2017-11-07 | -$6.62M 10-Q · filed 2017-11-07 | -$1.81M derived: sum of 4 quarters · filed 2018-03-29 | ||||
| 2016-06-30 | -$8.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$2.18M 10-Q · filed 2017-08-04 | -$2.44M 10-Q · filed 2016-08-09 | $2.62M derived: sum of 3 quarters · filed 2018-03-29 | $374.00K derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-03-31 | $6.01M 10-Q · filed 2017-05-09 | $5.84M 10-Q · filed 2016-05-03 | $10.81M derived: sum of 2 quarters · filed 2018-03-29 | $8.57M derived: sum of 3 quarters · filed 2018-03-29 | $10.73M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2015-12-31 | $4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $2.56M derived: sum of 2 quarters · filed 2018-03-29 | $4.72M derived: sum of 3 quarters · filed 2018-03-29 | $3.52M 10-K · filed 2018-03-29 | $4.04M 10-K · filed 2016-03-24 | |||
| 2015-09-30 | -$2.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$87.00K derived: sum of 2 quarters · filed 2016-11-07 | -$1.29M 10-Q · filed 2016-11-07 | -$79.03M derived: sum of 4 quarters · filed 2017-04-27 | ||||
| 2015-06-30 | $2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $957.00K 10-Q · filed 2016-08-09 | -$76.78M derived: sum of 3 quarters · filed 2017-04-27 | -$76.48M derived: sum of 4 quarters · filed 2017-04-27 | ||||
| 2015-03-31 | -$1.20M 10-Q · filed 2016-05-03 | -$78.94M derived: sum of 2 quarters · filed 2017-04-27 | -$78.65M derived: sum of 3 quarters · filed 2017-04-27 | -$79.06M derived: sum of 4 quarters · filed 2017-04-27 | ||||
| 2014-12-31 | -$77.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-27 | -$77.44M derived: sum of 2 quarters · filed 2017-04-27 | -$77.86M derived: sum of 3 quarters · filed 2017-04-27 | -$78.88M 10-K · filed 2017-04-27 | -$79.17M 10-K · filed 2015-04-06 | |||
| 2014-09-30 | $298.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$117.00K derived: sum of 2 quarters · filed 2015-11-09 | -$1.14M 10-Q · filed 2015-11-09 | -$2.49M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-06-30 | -$415.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$1.44M 10-Q · filed 2015-08-06 | -$2.79M derived: sum of 3 quarters · filed 2016-03-24 | -$3.59M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-03-31 | -$1.02M 10-Q · filed 2015-05-06 | -$2.37M derived: sum of 2 quarters · filed 2016-03-24 | -$3.18M derived: sum of 3 quarters · filed 2016-03-24 | -$3.61M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2013-12-31 | -$1.35M derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-03-24 | -$2.15M derived: sum of 2 quarters · filed 2016-03-24 | -$2.58M derived: sum of 3 quarters · filed 2016-03-24 | -$3.73M 10-K · filed 2016-03-24 | ||||
| 2013-09-30 | -$805.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2015-04-09 | -$1.24M derived: sum of 2 quarters · filed 2015-04-09 | -$2.38M 10-Q/A · filed 2015-04-09 | -$2.31M derived: sum of 4 quarters · filed 2015-04-09 | ||||
| 2013-06-30 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.58M 10-Q · filed 2014-08-07 | -$1.51M derived: sum of 3 quarters · filed 2015-04-06 | -$2.06M derived: sum of 4 quarters · filed 2015-04-06 | ||||
| 2013-03-31 | -$1.15M 10-Q · filed 2014-05-06 | -$1.07M derived: sum of 2 quarters · filed 2015-04-06 | -$1.63M derived: sum of 3 quarters · filed 2015-04-06 | -$2.67M derived: sum of 4 quarters · filed 2015-04-06 | ||||
| 2012-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-06 | -$480.00K derived: sum of 2 quarters · filed 2015-04-06 | -$1.52M derived: sum of 3 quarters · filed 2015-04-06 | -$2.16M 10-K · filed 2015-04-06 | ||||
| 2012-09-30 | -$553.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$1.60M derived: sum of 2 quarters · filed 2013-11-06 | -$2.23M 10-Q · filed 2013-11-06 | -$3.14M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$1.68M 10-Q · filed 2013-08-06 | -$2.58M derived: sum of 3 quarters · filed 2014-03-11 | -$3.29M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | -$636.00K 10-Q · filed 2013-05-02 | -$1.54M derived: sum of 2 quarters · filed 2014-03-11 | -$2.25M derived: sum of 3 quarters · filed 2014-03-11 | -$2.16M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | -$906.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$1.61M derived: sum of 2 quarters · filed 2014-03-11 | -$1.53M derived: sum of 3 quarters · filed 2014-03-11 | -$1.78M 10-K · filed 2014-03-11 | -$1.83M 10-K · filed 2012-03-12 | |||
| 2011-09-30 | -$703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$620.00K derived: sum of 2 quarters · filed 2012-11-06 | -$870.00K 10-Q · filed 2012-11-06 | -$567.00K 10-Q · filed 2011-11-03 | -$616.00K derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2011-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$167.00K 10-Q · filed 2012-08-06 | $45.00K 10-Q · filed 2011-08-08 | $87.00K derived: sum of 3 quarters · filed 2013-03-12 | -$1.00K derived: sum of 4 quarters · filed 2013-03-12 | |||
| 2011-03-31 | -$250.00K 10-Q · filed 2012-05-07 | $4.00K derived: sum of 2 quarters · filed 2013-03-12 | -$84.00K derived: sum of 3 quarters · filed 2013-03-12 | |||||
| 2010-12-31 | $254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $166.00K derived: sum of 2 quarters · filed 2013-03-12 | $193.00K 10-K · filed 2013-03-12 | $627.00K 10-K · filed 2012-03-12 | ||||
| 2010-09-30 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$61.00K 10-Q · filed 2011-11-03 | ||||||
| 2010-06-30 | $27.00K 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $2.33M 8-K · filed 2013-01-09 |
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