CITIZENS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CITIZENS, INC. (CIA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-12
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-03-31 was $4.00K, a 42.86% decline year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-12-31 was $82.00K, a 127.78% increase year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-09-30 was $7.00K.
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-06-30 was -$91.00K, a 1111.11% decline year-over-year.
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $0.00.
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$20.00K, a 125.64% decline from fiscal 2023.
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $78.00K, a 875.00% increase from fiscal 2022.
- CITIZENS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $8.00K, a 60.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 | |||||||
| 2024-12-31 | -$20.00K 10-K · filed 2026-03-12 | |||||||
| 2023-12-31 | $78.00K 10-K · filed 2025-03-13 | |||||||
| 2022-12-31 | $8.00K 10-K · filed 2024-03-14 | $31.00K 10-K · filed 2023-03-10 | ||||||
| 2022-03-31 | $4.00K 10-Q · filed 2022-05-05 | $86.00K derived: sum of 2 quarters · filed 2024-03-14 | $93.00K derived: sum of 3 quarters · filed 2024-03-14 | $2.00K derived: sum of 4 quarters · filed 2024-03-14 | ||||
| 2021-12-31 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $89.00K derived: sum of 2 quarters · filed 2024-03-14 | -$2.00K derived: sum of 3 quarters · filed 2024-03-14 | $5.00K 10-K · filed 2024-03-14 | -$1.00K 10-K · filed 2022-03-11 | |||
| 2021-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$84.00K derived: sum of 2 quarters · filed 2021-11-04 | -$77.00K 10-Q · filed 2021-11-04 | -$41.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-06-30 | -$91.00K 10-Q · filed 2021-08-04 | -$84.00K 10-Q · filed 2021-08-04 | -$48.00K derived: sum of 3 quarters · filed 2022-05-05 | -$156.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2021-03-31 | $7.00K 10-Q · filed 2022-05-05 | $43.00K derived: sum of 2 quarters · filed 2022-05-05 | -$65.00K derived: sum of 3 quarters · filed 2022-05-05 | -$56.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$72.00K derived: sum of 2 quarters · filed 2022-03-11 | -$63.00K derived: sum of 3 quarters · filed 2022-03-11 | $41.00K 10-K · filed 2022-03-11 | ||||
| 2020-09-30 | -$108.00K 10-Q · filed 2020-11-04 | -$99.00K derived: sum of 2 quarters · filed 2021-08-04 | $5.00K 10-Q · filed 2021-11-04 | -$141.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-06-30 | $9.00K 10-Q · filed 2021-08-04 | $115.00K 10-Q · filed 2021-08-04 | -$33.00K derived: sum of 3 quarters · filed 2022-03-11 | $114.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2020-03-31 | $106.00K 10-Q · filed 2021-05-05 | -$42.00K derived: sum of 2 quarters · filed 2022-03-11 | $105.00K derived: sum of 3 quarters · filed 2022-03-11 | $247.00K derived: sum of 4 quarters · filed 2022-03-11 | ||||
| 2019-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$1.00K derived: sum of 2 quarters · filed 2022-03-11 | $141.00K derived: sum of 3 quarters · filed 2022-03-11 | $281.00K 10-K · filed 2022-03-11 | ||||
| 2019-09-30 | $147.00K 10-Q · filed 2020-11-04 | $90.00K 10-Q · filed 2019-11-06 | $289.00K derived: sum of 2 quarters · filed 2020-11-04 | $429.00K 10-Q · filed 2020-11-04 | $254.00K 10-Q · filed 2019-11-06 | $551.00K derived: sum of 4 quarters · filed 2021-03-10 | ||
| 2019-06-30 | $142.00K 10-Q · filed 2020-08-05 | $282.00K 10-Q · filed 2020-08-05 | $164.00K 10-Q · filed 2019-08-07 | $404.00K derived: sum of 3 quarters · filed 2021-03-10 | $467.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-03-31 | $81.00K 10-Q · filed 2020-05-07 | $262.00K derived: sum of 2 quarters · filed 2021-03-10 | $325.00K derived: sum of 3 quarters · filed 2021-03-10 | $306.00K derived: sum of 4 quarters · filed 2021-03-10 | ||||
| 2018-12-31 | $181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $244.00K derived: sum of 2 quarters · filed 2021-03-10 | $225.00K derived: sum of 3 quarters · filed 2021-03-10 | $121.00K 10-K · filed 2021-03-10 | $174.00K 10-K · filed 2019-03-26 | |||
| 2018-09-30 | $63.00K 10-Q · filed 2019-11-06 | $44.00K derived: sum of 2 quarters · filed 2019-11-06 | -$60.00K 10-Q · filed 2019-11-06 | -$25.00K 10-Q · filed 2018-11-07 | -$278.00K derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$60.00K 10-Q · filed 2019-08-07 | -$341.00K derived: sum of 3 quarters · filed 2020-03-11 | |||||
| 2018-03-31 | -$41.00K 10-Q · filed 2019-05-10 | -$322.00K derived: sum of 2 quarters · filed 2020-03-11 | ||||||
| 2017-12-31 | -$281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $18.00K 10-K · filed 2020-03-11 | ||||||
| 2017-09-30 | $299.00K 10-Q · filed 2018-11-07 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-26 | |||||||
| 2015-12-31 | $14.00K 10-K · filed 2018-03-29 | $18.00K 10-K · filed 2016-03-24 | ||||||
| 2014-12-31 | $23.00K 10-K · filed 2017-04-27 | $19.00K 10-K · filed 2015-04-06 | ||||||
| 2013-12-31 | $26.00K 10-K · filed 2016-03-24 | |||||||
| 2012-12-31 | $22.00K 10-K · filed 2015-04-06 | |||||||
| 2011-12-31 | -$24.00K 10-K · filed 2014-03-11 | |||||||
| 2010-12-31 | -$82.00K 10-K · filed 2013-03-12 |
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