CITIZENS, INC. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
CITIZENS, INC. (CIA) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of -$3.24 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-03-12
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-12-31 was $40.65M.
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-09-30 was -$5.08M.
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-06-30 was -$4.74M.
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2022-03-31 was -$9.07M, a 1649.74% decline year-over-year.
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was -$3.24M, a 206.93% decline from fiscal 2024.
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was $3.03M, a 25.04% increase from fiscal 2023.
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $2.42M, a 88.87% decline from fiscal 2022.
- CITIZENS, INC. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was $21.77M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$3.24M 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | $3.03M 10-K · filed 2026-03-12 | ||||
| 2023-12-31 | $2.42M 10-K · filed 2025-03-13 | ||||
| 2022-12-31 | $40.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $35.57M derived: sum of 2 quarters · filed 2024-03-14 | $30.84M derived: sum of 3 quarters · filed 2024-03-14 | $21.77M 10-K · filed 2024-03-14 | |
| 2022-09-30 | -$5.08M 10-Q · filed 2022-11-04 | -$9.81M derived: sum of 2 quarters · filed 2022-11-04 | -$18.88M 10-Q · filed 2022-11-04 | -$24.56M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2022-06-30 | -$4.74M 10-Q · filed 2022-08-04 | -$13.80M 10-Q · filed 2022-08-04 | -$19.48M derived: sum of 3 quarters · filed 2023-03-10 | -$19.75M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2022-03-31 | -$9.07M 10-Q · filed 2022-05-05 | -$14.74M derived: sum of 2 quarters · filed 2023-03-10 | -$15.01M derived: sum of 3 quarters · filed 2023-03-10 | -$15.36M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-12-31 | -$5.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$5.95M derived: sum of 2 quarters · filed 2023-03-10 | -$6.29M derived: sum of 3 quarters · filed 2023-03-10 | -$5.71M 10-K · filed 2023-03-10 | |
| 2021-09-30 | -$271.00K 10-Q · filed 2022-11-04 | -$617.00K derived: sum of 2 quarters · filed 2022-11-04 | -$32.00K 10-Q · filed 2022-11-04 | -$1.32M derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | -$346.00K 10-Q · filed 2022-08-04 | $239.00K 10-Q · filed 2022-08-04 | -$1.05M derived: sum of 3 quarters · filed 2022-08-04 | -$34.00K derived: sum of 4 quarters · filed 2022-08-04 | |
| 2021-03-31 | $585.00K 10-Q · filed 2022-05-05 | -$708.00K derived: sum of 2 quarters · filed 2022-05-05 | $312.00K derived: sum of 3 quarters · filed 2022-05-05 | $6.09M derived: sum of 4 quarters · filed 2022-05-05 | |
| 2020-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$273.00K derived: sum of 2 quarters · filed 2022-03-11 | $5.50M derived: sum of 3 quarters · filed 2022-03-11 | $2.77M 10-K · filed 2022-03-11 | |
| 2020-09-30 | $1.02M 10-Q · filed 2021-11-04 | $6.79M derived: sum of 2 quarters · filed 2021-11-04 | $4.07M 10-Q · filed 2021-11-04 | -$6.88M derived: sum of 4 quarters · filed 2021-11-04 | |
| 2020-06-30 | $5.77M 10-Q · filed 2021-08-04 | $3.05M 10-Q · filed 2021-08-04 | -$7.90M derived: sum of 3 quarters · filed 2021-08-04 | -$6.27M derived: sum of 4 quarters · filed 2021-08-04 | |
| 2020-03-31 | -$2.73M 10-Q · filed 2021-05-05 | -$13.67M derived: sum of 2 quarters · filed 2021-05-05 | -$12.04M derived: sum of 3 quarters · filed 2021-05-05 | -$9.88M derived: sum of 4 quarters · filed 2021-05-05 | |
| 2019-12-31 | -$10.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | -$9.32M derived: sum of 2 quarters · filed 2021-03-10 | -$7.15M derived: sum of 3 quarters · filed 2021-03-10 | -$5.13M 10-K · filed 2021-03-10 | |
| 2019-09-30 | $1.63M 10-Q · filed 2020-11-04 | $3.79M derived: sum of 2 quarters · filed 2020-11-04 | $5.82M 10-Q · filed 2020-11-04 | $17.82M derived: sum of 4 quarters · filed 2020-11-04 | |
| 2019-06-30 | $2.16M 10-Q · filed 2020-08-05 | $4.19M 10-Q · filed 2020-08-05 | $16.19M derived: sum of 3 quarters · filed 2020-08-05 | $16.65M derived: sum of 4 quarters · filed 2020-08-05 | |
| 2019-03-31 | $2.02M 10-Q · filed 2020-05-07 | $14.03M derived: sum of 2 quarters · filed 2020-05-07 | $14.48M derived: sum of 3 quarters · filed 2020-05-07 | $11.91M derived: sum of 4 quarters · filed 2020-05-07 | |
| 2018-12-31 | $12.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $12.46M derived: sum of 2 quarters · filed 2020-03-11 | $9.89M derived: sum of 3 quarters · filed 2020-03-11 | $6.15M 10-K · filed 2020-03-11 | |
| 2018-09-30 | $454.00K 10-Q · filed 2019-11-06 | -$2.12M derived: sum of 2 quarters · filed 2019-11-06 | -$5.85M 10-Q · filed 2019-11-06 | -$16.29M derived: sum of 4 quarters · filed 2019-11-06 | |
| 2018-06-30 | -$2.57M 10-Q · filed 2019-08-07 | -$6.31M 10-Q · filed 2019-08-07 | -$16.75M derived: sum of 3 quarters · filed 2019-08-07 | -$15.26M derived: sum of 4 quarters · filed 2019-08-07 | |
| 2018-03-31 | -$3.73M 10-Q · filed 2019-05-10 | -$14.18M derived: sum of 2 quarters · filed 2019-05-10 | -$12.69M derived: sum of 3 quarters · filed 2019-05-10 | -$11.05M derived: sum of 4 quarters · filed 2019-05-10 | |
| 2017-12-31 | -$10.44M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | -$8.95M derived: sum of 2 quarters · filed 2019-03-26 | -$7.32M derived: sum of 3 quarters · filed 2019-03-26 | -$5.57M 10-K · filed 2019-03-26 | $5.67M 10-K · filed 2018-03-29 |
| 2017-09-30 | $1.49M 10-Q · filed 2018-11-07 | $3.13M derived: sum of 2 quarters · filed 2018-11-07 | $4.87M 10-Q · filed 2018-11-07 | -$4.89M derived: sum of 4 quarters · filed 2018-11-07 | |
| 2017-06-30 | $1.64M 10-Q · filed 2018-08-07 | $3.38M 10-Q · filed 2018-08-07 | -$6.38M derived: sum of 3 quarters · filed 2018-08-07 | -$6.84M derived: sum of 4 quarters · filed 2018-08-07 | |
| 2017-03-31 | $1.75M 10-Q · filed 2018-05-04 | -$8.02M derived: sum of 2 quarters · filed 2018-05-04 | -$8.48M derived: sum of 3 quarters · filed 2018-05-04 | -$2.74M derived: sum of 4 quarters · filed 2018-05-04 | |
| 2016-12-31 | -$9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$10.22M derived: sum of 2 quarters · filed 2018-03-29 | -$4.49M derived: sum of 3 quarters · filed 2018-03-29 | $110.00K 10-K · filed 2018-03-29 | |
| 2016-09-30 | -$458.00K 10-Q · filed 2017-11-07 | $5.28M derived: sum of 2 quarters · filed 2017-11-07 | $9.88M 10-Q · filed 2017-11-07 | $7.23M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-06-30 | $5.74M 10-Q · filed 2017-08-04 | $10.33M 10-Q · filed 2017-08-04 | $7.69M derived: sum of 3 quarters · filed 2018-03-29 | $7.90M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2016-03-31 | $4.59M 10-Q · filed 2017-05-09 | $1.95M derived: sum of 2 quarters · filed 2018-03-29 | $2.16M derived: sum of 3 quarters · filed 2018-03-29 | -$3.71M derived: sum of 4 quarters · filed 2018-03-29 | |
| 2015-12-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$2.44M derived: sum of 2 quarters · filed 2018-03-29 | -$8.30M derived: sum of 3 quarters · filed 2018-03-29 | -$6.54M 10-K · filed 2018-03-29 | |
| 2015-09-30 | $210.00K 10-Q · filed 2016-11-07 | -$5.66M derived: sum of 2 quarters · filed 2016-11-07 | -$3.89M 10-Q · filed 2016-11-07 | -$2.40M derived: sum of 4 quarters · filed 2017-04-27 | |
| 2015-06-30 | -$5.87M 10-Q · filed 2016-08-09 | -$4.10M 10-Q · filed 2016-08-09 | -$2.62M derived: sum of 3 quarters · filed 2017-04-27 | -$3.10M derived: sum of 4 quarters · filed 2017-04-27 | |
| 2015-03-31 | $1.76M 10-Q · filed 2016-05-03 | $3.25M derived: sum of 2 quarters · filed 2017-04-27 | $2.76M derived: sum of 3 quarters · filed 2017-04-27 | $7.10M derived: sum of 4 quarters · filed 2017-04-27 | |
| 2014-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-27 | $999.00K derived: sum of 2 quarters · filed 2017-04-27 | $5.34M derived: sum of 3 quarters · filed 2017-04-27 | $10.29M 10-K · filed 2017-04-27 | |
| 2014-09-30 | -$490.00K 10-Q · filed 2015-11-09 | $3.85M derived: sum of 2 quarters · filed 2015-11-09 | $8.80M 10-Q · filed 2015-11-09 | $7.34M derived: sum of 4 quarters · filed 2016-03-24 | |
| 2014-06-30 | $4.34M 10-Q · filed 2015-08-06 | $9.29M 10-Q · filed 2015-08-06 | $7.83M derived: sum of 3 quarters · filed 2016-03-24 | $6.36M derived: sum of 4 quarters · filed 2016-03-24 | |
| 2014-03-31 | $4.95M 10-Q · filed 2015-05-06 | $3.49M derived: sum of 2 quarters · filed 2016-03-24 | $2.02M derived: sum of 3 quarters · filed 2016-03-24 | -$6.94M derived: sum of 4 quarters · filed 2016-03-24 | |
| 2013-12-31 | -$1.46M derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-03-24 | -$2.94M derived: sum of 2 quarters · filed 2016-03-24 | -$11.89M derived: sum of 3 quarters · filed 2016-03-24 | -$11.86M 10-K · filed 2016-03-24 | |
| 2013-09-30 | -$1.47M 10-Q/A · filed 2015-04-09 | -$10.43M derived: sum of 2 quarters · filed 2015-04-09 | -$10.40M 10-Q/A · filed 2015-04-09 | -$10.72M derived: sum of 4 quarters · filed 2015-04-09 | |
| 2013-06-30 | -$8.95M 10-Q · filed 2014-08-07 | -$8.93M 10-Q · filed 2014-08-07 | -$9.24M derived: sum of 3 quarters · filed 2015-04-06 | -$6.37M derived: sum of 4 quarters · filed 2015-04-06 | |
| 2013-03-31 | $27.00K 10-Q · filed 2014-05-06 | -$290.00K derived: sum of 2 quarters · filed 2015-04-06 | $2.59M derived: sum of 3 quarters · filed 2015-04-06 | $4.65M derived: sum of 4 quarters · filed 2015-04-06 | |
| 2012-12-31 | -$317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-06 | $2.56M derived: sum of 2 quarters · filed 2015-04-06 | $4.62M derived: sum of 3 quarters · filed 2015-04-06 | $5.52M 10-K · filed 2015-04-06 | |
| 2012-09-30 | $2.88M 10-Q · filed 2013-11-06 | $4.94M derived: sum of 2 quarters · filed 2013-11-06 | $5.84M 10-Q · filed 2013-11-06 | $6.62M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $2.06M 10-Q · filed 2013-08-06 | $2.96M 10-Q · filed 2013-08-06 | $3.74M derived: sum of 3 quarters · filed 2014-03-11 | $9.20M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $896.00K 10-Q · filed 2013-05-02 | $1.68M derived: sum of 2 quarters · filed 2014-03-11 | $7.13M derived: sum of 3 quarters · filed 2014-03-11 | $10.81M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $779.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $6.24M derived: sum of 2 quarters · filed 2014-03-11 | $9.92M derived: sum of 3 quarters · filed 2014-03-11 | $10.48M 10-K · filed 2014-03-11 | |
| 2011-09-30 | $5.46M 10-Q · filed 2012-11-06 | $9.14M derived: sum of 2 quarters · filed 2012-11-06 | $9.70M 10-Q · filed 2012-11-06 | ||
| 2011-06-30 | $3.68M 10-Q · filed 2012-08-06 | $4.24M 10-Q · filed 2012-08-06 | |||
| 2010-12-31 | $731.00K 10-K · filed 2013-03-12 |
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