CITIZENS, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
CITIZENS, INC. (CIA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2025-03-13
- CITIZENS, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2021-12-31 was -$43.80M.
- CITIZENS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- CITIZENS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$971.00K.
- CITIZENS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$1.19M.
- CITIZENS, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$43.83M, a 4383500.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-13 | |
| 2023-12-31 | -$971.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | -$1.19M 10-K · filed 2024-03-14 | |
| 2021-12-31 | -$43.80M 10-K · filed 2024-03-14 | -$43.83M 10-K · filed 2024-03-14 |
| 2020-12-31 | $1.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $1.15M 10-K · filed 2022-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ATLANTIC AMERICAN CORP (AAME) | United States | $0.027B | 11.44 |
| F&G Annuities & Life, Inc. (FG) | United States | $2.832B | 8.33 |
| Brighthouse Financial, Inc. (BHF) | United States | $3.075B | 4.35 |
| GENWORTH FINANCIAL INC (GNW) | United States | $3.574B | 16.92 |
| LINCOLN NATIONAL CORP (LNC) | United States | $7.922B | 2.87 |
| Primerica, Inc. (PRI) | United States | $8.447B | 18.37 |
| Voya Financial, Inc. (VOYA) | United States | $8.705B | 13.49 |
| Jackson Financial Inc. (JXN) | United States | $8.813B | 67.77 |
| GLOBE LIFE INC. (GL) | United States | $12.862B | 13.60 |
| Corebridge Financial, Inc. (CRBG) | United States | $15.196B | 14.06 |