CITIZENS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CITIZENS, INC. (CIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was -10.00%.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-06-30 was -5.60%, a 110.71% decline year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-03-31 was -23.80%.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was 7.90%.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%, a 33.33% decline from fiscal 2024.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | 0.30% 10-K · filed 2026-03-12 | ||||
| 2023-12-31 | 0.00% 10-K · filed 2025-03-13 | 0.20% 10-K · filed 2024-03-14 | |||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-14 | -0.50% 10-K · filed 2023-03-10 | |||
| 2022-03-31 | -10.00% 10-Q · filed 2022-05-05 | ||||
| 2021-12-31 | 0.00% 10-K · filed 2024-03-14 | ||||
| 2021-09-30 | 61.60% 10-Q · filed 2021-11-04 | ||||
| 2021-06-30 | -5.60% 10-Q · filed 2021-08-04 | 11.90% 10-Q · filed 2021-08-04 | |||
| 2021-03-31 | -23.80% 10-Q · filed 2022-05-05 | ||||
| 2020-12-31 | -0.30% 10-K · filed 2022-03-11 | ||||
| 2020-09-30 | 7.90% 10-Q · filed 2020-11-04 | -2.00% 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | 52.30% 10-Q · filed 2021-08-04 | -47.10% 10-Q · filed 2021-08-04 | |||
| 2020-03-31 | -27.60% 10-Q · filed 2021-05-05 | ||||
| 2019-12-31 | 5.20% 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | -84.20% 10-Q · filed 2020-11-04 | 179.70% 10-Q · filed 2020-11-04 | |||
| 2019-06-30 | 1.70% 10-Q · filed 2020-08-05 | -248.20% 10-Q · filed 2020-08-05 | |||
| 2019-03-31 | 165.30% 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | 6.20% 10-K · filed 2021-03-10 | 8.80% 10-K · filed 2019-03-26 | |||
| 2018-09-30 | -13.40% 10-Q · filed 2019-11-06 | 5.70% 10-Q · filed 2019-11-06 | |||
| 2018-06-30 | -63.60% 10-Q · filed 2019-08-07 | ||||
| 2018-03-31 | 111.70% 10-Q · filed 2019-05-10 | ||||
| 2017-12-31 | -0.60% 10-K · filed 2020-03-11 | -0.70% 10-K · filed 2018-03-29 | |||
| 2016-12-31 | 0.00% 10-K · filed 2019-03-26 | ||||
| 2015-12-31 | -0.80% 10-K · filed 2018-03-29 | -0.69% 10-K · filed 2016-03-24 | |||
| 2014-12-31 | -1.30% 10-K · filed 2017-04-27 | -0.78% 10-K · filed 2016-03-24 | |||
| 2013-12-31 | 0.18% 10-K · filed 2016-03-24 |
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