CITIZENS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CITIZENS, INC. (CIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $34.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $97.00K, a 85.19% decline year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was -$262.00K.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was -$316.00K, a 237.99% decline year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was $655.00K, a 6.16% increase year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $34.00K, a 34.62% decline from fiscal 2024.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $52.00K.
- CITIZENS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $34.00K 10-K · filed 2026-03-12 | |||
| 2024-12-31 | $52.00K 10-K · filed 2026-03-12 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-13 | |||
| 2022-03-31 | $97.00K 10-Q · filed 2022-05-05 | |||
| 2021-09-30 | -$262.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$578.00K derived: sum of 2 quarters · filed 2021-11-04 | $77.00K 10-Q · filed 2021-11-04 | |
| 2021-06-30 | -$316.00K 10-Q · filed 2021-08-04 | $339.00K 10-Q · filed 2021-08-04 | ||
| 2021-03-31 | $655.00K 10-Q · filed 2022-05-05 | |||
| 2020-09-30 | -$646.00K 10-Q · filed 2020-11-04 | -$417.00K derived: sum of 2 quarters · filed 2021-08-04 | $200.00K 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $229.00K 10-Q · filed 2021-08-04 | $846.00K 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | $617.00K 10-Q · filed 2021-05-05 | |||
| 2019-09-30 | -$1.80M 10-Q · filed 2020-11-04 | -$1.85M derived: sum of 2 quarters · filed 2020-11-04 | $1.47M 10-Q · filed 2020-11-04 | |
| 2019-06-30 | -$55.00K 10-Q · filed 2020-08-05 | $3.26M 10-Q · filed 2020-08-05 | ||
| 2019-03-31 | $3.32M 10-Q · filed 2020-05-07 | |||
| 2018-09-30 | -$743.00K 10-Q · filed 2019-11-06 | -$2.65M derived: sum of 2 quarters · filed 2019-11-06 | $231.00K 10-Q · filed 2019-11-06 | |
| 2018-06-30 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $974.00K 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | $2.88M 10-Q · filed 2019-05-10 |
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