What is Citizens's change in income taxes?

Citizens (CIA) reported change in income taxes of -$197K in Q1 2026.

How has Citizens's change in income taxes changed year-over-year?

Citizens's change in income taxes increased by 4.4% year-over-year, from -$206K to -$197K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Citizens CIA Change in Income Taxes

Change in Income Taxes at other companies

AflacAFL

$224M+91.5%

MetLifeMET

-$156M-28.9%

Prudential FinancialPRU

$490M+268%

Universal Insurance HoldingsUVE

$5.78M+4,459%

Brighthouse FinancialBHF

$8.25M+10.0%

Lincoln NationalLNC

-$74M+67.4%

Other financials

Income statement

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Revenue$59.7M+7.3%

Net income$2.3M+240%

EPS (diluted)$0.04+233%

Balance sheet

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Cash & equivalents$18.5M+0.9%

Total debt$7.4M-5.5%

Total equity$238.7M+9.4%

Total assets$1.7B+2.2%

Cash flow

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Operating cash flow-$323.0K-143%

CapEx$326.0K+205%

Free cash flow-$649.0K-201%

Valuation

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Market cap$300.79M+65.2%

P/E16.3×-4.5×

P/S1.2×+0.4×

Profitability

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Net margin7.1%+3.5pp

FCF margin6.3%-4.1pp

Returns & leverage

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Return on equity8.1%+3.9pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Citizens in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Citizens’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citizens's change in income taxes?: Citizens (CIA) reported change in income taxes of -$197K in Q1 2026.
How has Citizens's change in income taxes changed year-over-year?: Citizens's change in income taxes increased by 4.4% year-over-year, from -$206K to -$197K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.