CITIZENS, INC. Income Tax Expense
CITIZENS, INC. (CIA) reported Income Tax Expense of -$104.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- CITIZENS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$104.00K, a 122.86% decline year-over-year.
- CITIZENS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $106.00K.
- CITIZENS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $526.00K, a 453.68% increase year-over-year.
- CITIZENS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.06M, a 734.82% increase year-over-year.
- CITIZENS, INC. income tax expense (benefit) for fiscal 2025 was $2.88M, a 4133.82% increase from fiscal 2024.
- CITIZENS, INC. income tax expense (benefit) for fiscal 2024 was $68.00K, a 96.09% decline from fiscal 2023.
- CITIZENS, INC. income tax expense (benefit) for fiscal 2023 was $1.74M, a 26.79% increase from fiscal 2022.
- CITIZENS, INC. income tax expense (benefit) for fiscal 2022 was $1.37M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$104.00K 10-Q · filed 2026-08-06 | $2.00K 10-Q · filed 2026-08-06 | $528.00K derived: sum of 3 quarters · filed 2026-08-06 | $2.59M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $106.00K 10-Q · filed 2026-05-07 | $632.00K derived: sum of 2 quarters · filed 2026-05-07 | $2.69M derived: sum of 3 quarters · filed 2026-05-07 | $3.15M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $526.00K 10-K · filed 2026-03-12 | $2.59M derived: sum of 2 quarters · filed 2026-03-12 | $3.04M derived: sum of 3 quarters · filed 2026-08-06 | $2.88M 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $2.06M 10-K · filed 2026-03-12 | $2.52M derived: sum of 2 quarters · filed 2026-08-06 | $2.35M 10-Q · filed 2025-11-06 | $2.45M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $455.00K 10-Q · filed 2026-08-06 | $291.00K 10-Q · filed 2026-08-06 | $386.00K derived: sum of 3 quarters · filed 2026-08-06 | $633.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$164.00K 10-Q · filed 2026-05-07 | -$69.00K derived: sum of 2 quarters · filed 2026-05-07 | $178.00K derived: sum of 3 quarters · filed 2026-05-07 | -$479.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $95.00K 10-K · filed 2026-03-12 | $342.00K derived: sum of 2 quarters · filed 2026-03-12 | -$315.00K derived: sum of 3 quarters · filed 2026-03-12 | $68.00K 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | $247.00K 10-K · filed 2026-03-12 | -$410.00K derived: sum of 2 quarters · filed 2026-03-12 | -$27.00K 10-Q · filed 2025-11-06 | -$1.99M derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-06-30 | -$657.00K 10-K · filed 2026-03-12 | -$274.00K 10-Q · filed 2025-08-07 | -$2.24M derived: sum of 3 quarters · filed 2026-03-12 | -$298.00K derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2024-03-31 | $383.00K 10-K · filed 2026-03-12 | -$1.58M derived: sum of 2 quarters · filed 2026-03-12 | $359.00K derived: sum of 3 quarters · filed 2026-03-12 | $277.00K derived: sum of 4 quarters · filed 2026-03-12 | ||||
| 2023-12-31 | -$1.97M 10-K · filed 2025-03-13 | -$24.00K derived: sum of 2 quarters · filed 2025-03-13 | -$106.00K derived: sum of 3 quarters · filed 2025-03-13 | $1.74M 10-K · filed 2025-03-13 | ||||
| 2023-09-30 | $1.94M 10-K · filed 2025-03-13 | $1.86M derived: sum of 2 quarters · filed 2025-03-13 | $3.70M 10-Q · filed 2024-11-07 | $1.46M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-06-30 | -$82.00K 10-K · filed 2025-03-13 | $1.76M 10-Q · filed 2024-08-06 | -$487.00K derived: sum of 3 quarters · filed 2025-03-13 | $928.00K derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2023-03-31 | $1.84M 10-K · filed 2025-03-13 | -$405.00K derived: sum of 2 quarters · filed 2025-03-13 | $1.01M derived: sum of 3 quarters · filed 2025-03-13 | $2.48M derived: sum of 4 quarters · filed 2025-03-13 | ||||
| 2022-12-31 | -$2.25M 10-K · filed 2024-03-14 | -$1.05M 10-K · filed 2023-03-10 | -$833.00K derived: sum of 2 quarters · filed 2024-03-14 | $641.00K derived: sum of 3 quarters · filed 2024-03-14 | $1.37M 10-K · filed 2024-03-14 | -$429.00K 10-K · filed 2023-03-10 | ||
| 2022-09-30 | $1.42M 10-K · filed 2024-03-14 | $344.00K 10-Q · filed 2022-11-04 | $2.89M derived: sum of 2 quarters · filed 2024-03-14 | $3.62M 10-Q · filed 2023-11-06 | $622.00K 10-Q · filed 2022-11-04 | -$41.33M derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2022-06-30 | $1.47M 10-K · filed 2024-03-14 | -$81.00K 10-Q · filed 2022-08-04 | $2.20M 10-Q · filed 2023-08-04 | $278.00K 10-Q · filed 2022-08-04 | -$42.75M derived: sum of 3 quarters · filed 2024-03-14 | -$42.67M derived: sum of 4 quarters · filed 2024-03-14 | ||
| 2022-03-31 | $729.00K 10-K · filed 2024-03-14 | $359.00K 10-Q · filed 2022-05-05 | -$44.22M derived: sum of 2 quarters · filed 2024-03-14 | -$44.15M derived: sum of 3 quarters · filed 2024-03-14 | -$43.57M derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2021-12-31 | -$44.95M 10-K · filed 2023-03-10 | -$44.88M derived: sum of 2 quarters · filed 2023-03-10 | -$44.30M derived: sum of 3 quarters · filed 2023-03-10 | -$42.20M 10-K · filed 2024-03-14 | -$43.48M 10-K · filed 2022-03-11 | |||
| 2021-09-30 | $72.00K 10-K · filed 2023-03-10 | $650.00K derived: sum of 2 quarters · filed 2023-03-10 | $1.48M 10-Q · filed 2022-11-04 | -$2.41M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-06-30 | $578.00K 10-K · filed 2023-03-10 | $1.40M 10-Q · filed 2022-08-04 | -$2.48M derived: sum of 3 quarters · filed 2023-03-10 | -$2.74M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-03-31 | $825.00K 10-K · filed 2023-03-10 | -$3.06M derived: sum of 2 quarters · filed 2023-03-10 | -$3.32M derived: sum of 3 quarters · filed 2023-03-10 | -$1.85M derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | -$3.89M 10-K · filed 2022-03-11 | -$4.14M derived: sum of 2 quarters · filed 2022-03-11 | -$2.68M derived: sum of 3 quarters · filed 2022-03-11 | -$1.33M 10-K · filed 2022-03-11 | ||||
| 2020-09-30 | -$256.00K 10-K · filed 2022-03-11 | $1.21M derived: sum of 2 quarters · filed 2022-03-11 | $2.56M 10-Q · filed 2021-11-04 | $2.54M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $1.47M 10-K · filed 2022-03-11 | $2.81M 10-Q · filed 2021-08-04 | $2.79M derived: sum of 3 quarters · filed 2022-03-11 | $2.88M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | $1.35M 10-K · filed 2022-03-11 | $1.33M derived: sum of 2 quarters · filed 2022-03-11 | $1.41M derived: sum of 3 quarters · filed 2022-03-11 | $2.65M derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | -$23.00K 10-K · filed 2021-03-10 | $63.00K derived: sum of 2 quarters · filed 2021-03-10 | $1.30M derived: sum of 3 quarters · filed 2021-03-10 | $7.12M 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | $86.00K 10-K · filed 2021-03-10 | $1.33M derived: sum of 2 quarters · filed 2021-03-10 | $7.14M 10-Q · filed 2020-11-04 | $6.54M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-06-30 | $1.24M 10-K · filed 2021-03-10 | $7.05M 10-Q · filed 2020-08-05 | $6.46M derived: sum of 3 quarters · filed 2021-03-10 | $19.13M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2019-03-31 | $5.81M 10-K · filed 2021-03-10 | $5.21M derived: sum of 2 quarters · filed 2021-03-10 | $17.89M derived: sum of 3 quarters · filed 2021-03-10 | $16.33M derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2018-12-31 | -$596.00K 10-K · filed 2020-03-11 | $12.07M derived: sum of 2 quarters · filed 2020-03-11 | $10.52M derived: sum of 3 quarters · filed 2020-03-11 | $13.06M 10-K · filed 2021-03-10 | ||||
| 2018-09-30 | $12.67M 10-K · filed 2020-03-11 | $20.32M 10-Q · filed 2018-11-07 | $11.12M derived: sum of 2 quarters · filed 2020-03-11 | $13.66M 10-Q · filed 2019-11-06 | $21.30M 10-Q · filed 2018-11-07 | $48.73M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-06-30 | -$1.55M 10-K · filed 2020-03-11 | $989.00K 10-Q · filed 2019-08-07 | $36.06M derived: sum of 3 quarters · filed 2020-03-11 | $35.72M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-31 | $2.54M 10-K · filed 2020-03-11 | $37.61M derived: sum of 2 quarters · filed 2020-03-11 | $37.27M derived: sum of 3 quarters · filed 2020-03-11 | $38.80M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-31 | $35.07M 10-K · filed 2019-03-26 | $34.73M derived: sum of 2 quarters · filed 2019-03-26 | $36.25M derived: sum of 3 quarters · filed 2019-03-26 | $35.14M 10-K · filed 2020-03-11 | ||||
| 2017-09-30 | -$339.00K 10-K · filed 2019-03-26 | $1.19M derived: sum of 2 quarters · filed 2019-03-26 | $72.00K 10-Q · filed 2018-11-07 | -$418.00K derived: sum of 4 quarters · filed 2019-03-26 | ||||
| 2017-06-30 | $1.52M 10-K · filed 2019-03-26 | $411.00K 10-Q · filed 2018-08-07 | -$79.00K derived: sum of 3 quarters · filed 2019-03-26 | $1.77M derived: sum of 4 quarters · filed 2019-03-26 | ||||
| 2017-03-31 | -$1.11M 10-K · filed 2019-03-26 | -$1.60M derived: sum of 2 quarters · filed 2019-03-26 | $242.00K derived: sum of 3 quarters · filed 2019-03-26 | $1.32M derived: sum of 4 quarters · filed 2019-03-26 | ||||
| 2016-12-31 | -$490.00K 10-K · filed 2018-03-29 | $1.35M derived: sum of 2 quarters · filed 2018-03-29 | $2.43M derived: sum of 3 quarters · filed 2018-03-29 | $3.51M 10-K · filed 2019-03-26 | ||||
| 2016-09-30 | $1.84M 10-K · filed 2018-03-29 | $1.73M 10-Q · filed 2016-11-07 | $2.92M derived: sum of 2 quarters · filed 2018-03-29 | $4.00M 10-Q · filed 2017-11-07 | $2.87M 10-Q · filed 2016-11-07 | $4.21M derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2016-06-30 | $1.08M 10-K · filed 2018-03-29 | $989.00K 10-Q · filed 2016-08-09 | $2.16M 10-Q · filed 2017-08-04 | $1.14M 10-Q · filed 2016-08-09 | $2.37M derived: sum of 3 quarters · filed 2018-03-29 | $2.20M derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2016-03-31 | $1.08M 10-K · filed 2018-03-29 | $155.00K 10-Q · filed 2016-05-03 | $1.29M derived: sum of 2 quarters · filed 2018-03-29 | $1.13M derived: sum of 3 quarters · filed 2018-03-29 | $2.28M derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2015-12-31 | $208.00K 10-K · filed 2017-04-27 | $213.00K 10-K · filed 2016-03-24 | $43.00K derived: sum of 2 quarters · filed 2017-04-27 | $1.20M derived: sum of 3 quarters · filed 2017-04-27 | $1.20M 10-K · filed 2018-03-29 | $972.00K 10-K · filed 2016-03-24 | ||
| 2015-09-30 | -$165.00K 10-K · filed 2017-04-27 | -$242.00K 10-Q · filed 2015-11-09 | $988.00K derived: sum of 2 quarters · filed 2017-04-27 | $759.00K 10-Q · filed 2016-11-07 | $2.91M derived: sum of 4 quarters · filed 2017-04-27 | |||
| 2015-06-30 | $1.15M 10-K · filed 2017-04-27 | $1.08M 10-Q · filed 2015-08-06 | $1.00M 10-Q · filed 2016-08-09 | $3.08M derived: sum of 3 quarters · filed 2017-04-27 | $4.03M derived: sum of 4 quarters · filed 2017-04-27 | |||
| 2015-03-31 | $2.00K 10-K · filed 2017-04-27 | -$75.00K 10-Q · filed 2015-05-06 | $1.92M derived: sum of 2 quarters · filed 2017-04-27 | $2.88M derived: sum of 3 quarters · filed 2017-04-27 | $3.23M derived: sum of 4 quarters · filed 2017-04-27 | |||
| 2014-12-31 | $1.92M 10-K · filed 2016-03-24 | $2.87M derived: sum of 2 quarters · filed 2016-03-24 | $3.23M derived: sum of 3 quarters · filed 2016-03-24 | $4.02M 10-K · filed 2017-04-27 | $3.73M 10-K · filed 2015-04-06 | |||
| 2014-09-30 | $952.00K 10-K · filed 2016-03-24 | $1.31M derived: sum of 2 quarters · filed 2016-03-24 | $1.80M 10-Q · filed 2015-11-09 | $2.41M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-06-30 | $358.00K 10-K · filed 2016-03-24 | $852.00K 10-Q · filed 2015-08-06 | $1.46M derived: sum of 3 quarters · filed 2016-03-24 | $2.25M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2014-03-31 | $494.00K 10-K · filed 2016-03-24 | $1.10M derived: sum of 2 quarters · filed 2016-03-24 | $1.89M derived: sum of 3 quarters · filed 2016-03-24 | $2.38M derived: sum of 4 quarters · filed 2016-03-24 | ||||
| 2013-12-31 | $604.00K 10-K · filed 2015-04-06 | $1.40M derived: sum of 2 quarters · filed 2015-04-09 | $1.89M derived: sum of 3 quarters · filed 2015-04-09 | $2.14M 10-K · filed 2016-03-24 | ||||
| 2013-09-30 | $794.00K 10-Q/A · filed 2015-04-09 | $1.28M derived: sum of 2 quarters · filed 2015-04-09 | $1.53M 10-Q/A · filed 2015-04-09 | $1.39M derived: sum of 4 quarters · filed 2015-04-09 | ||||
| 2013-06-30 | $488.00K 10-K · filed 2015-04-06 | $740.00K 10-Q · filed 2014-08-07 | $596.00K derived: sum of 3 quarters · filed 2015-04-06 | $1.73M derived: sum of 4 quarters · filed 2015-04-06 | ||||
| 2013-03-31 | $252.00K 10-K · filed 2015-04-06 | $108.00K derived: sum of 2 quarters · filed 2015-04-06 | $1.24M derived: sum of 3 quarters · filed 2015-04-06 | $1.18M derived: sum of 4 quarters · filed 2015-04-06 | ||||
| 2012-12-31 | -$144.00K 10-K · filed 2014-03-11 | $990.00K derived: sum of 2 quarters · filed 2014-03-11 | $926.00K derived: sum of 3 quarters · filed 2014-03-11 | $1.51M 10-K · filed 2015-04-06 | ||||
| 2012-09-30 | $1.13M 10-K · filed 2014-03-11 | $1.07M derived: sum of 2 quarters · filed 2014-03-11 | $1.65M 10-Q · filed 2013-11-06 | $1.53M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | -$64.00K 10-K · filed 2014-03-11 | $517.00K 10-Q · filed 2013-08-06 | $398.00K derived: sum of 3 quarters · filed 2014-03-11 | $1.13M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $581.00K 10-K · filed 2014-03-11 | $462.00K derived: sum of 2 quarters · filed 2014-03-11 | $1.19M derived: sum of 3 quarters · filed 2014-03-11 | $2.56M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | -$119.00K 10-K · filed 2013-03-12 | $610.00K derived: sum of 2 quarters · filed 2013-03-12 | $1.98M derived: sum of 3 quarters · filed 2013-03-12 | $2.85M 10-K · filed 2014-03-11 | $2.79M 10-K · filed 2012-03-12 | |||
| 2011-09-30 | $729.00K 10-K · filed 2013-03-12 | $820.00K 10-Q · filed 2011-11-03 | $2.10M derived: sum of 2 quarters · filed 2013-03-12 | $2.97M 10-Q · filed 2012-11-06 | $3.27M 10-Q · filed 2011-11-03 | $3.40M derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2011-06-30 | $1.37M 10-K · filed 2013-03-12 | $1.50M 10-Q · filed 2011-08-08 | $2.24M 10-Q · filed 2012-08-06 | $2.45M 10-Q · filed 2011-08-08 | $2.67M derived: sum of 3 quarters · filed 2013-03-12 | $3.98M derived: sum of 4 quarters · filed 2013-03-12 | ||
| 2011-03-31 | $869.00K 10-K · filed 2013-03-12 | $1.30M derived: sum of 2 quarters · filed 2013-03-12 | $2.61M derived: sum of 3 quarters · filed 2013-03-12 | $3.79M derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2010-12-31 | $428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $1.74M derived: sum of 2 quarters · filed 2013-03-12 | $2.92M derived: sum of 3 quarters · filed 2013-03-12 | $3.69M 10-K · filed 2013-03-12 | $4.12M 10-K · filed 2012-03-12 | |||
| 2010-09-30 | $1.31M 10-Q · filed 2011-11-03 | $2.49M derived: sum of 2 quarters · filed 2011-11-03 | $3.26M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $1.18M 10-Q · filed 2011-08-08 | $1.94M 10-Q · filed 2011-08-08 | ||||||
| 2009-12-31 | $3.27M 8-K · filed 2013-01-09 |
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