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Citizens CIA PUERTO RICO — Current - normal operations

Other geography segments

United States
$1.27M

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AESPUERTO RICO — Revenue
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OFGDomestic - Puerto Rico — Statutory tax rate (as a percent)
9.4%0.0pp
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UEPuerto Rico — Branch profit tax
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BPOPBanco Popular De Puerto Rico — Income Tax Expense Benefit
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EVTCPuerto Rico — Total revenues
$141.92M+4.4%
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LILALiberty Puerto Rico — Operating Segments, Significant Operating Costs and Expenses
$120.1M-8.3%

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×

Where this comes from

Reported directly by Citizens in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Citizens’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citizens's PUERTO RICO — current - normal operations?
Citizens (CIA) reported PUERTO RICO — current - normal operations of $353K in Q4 2025.
How has Citizens's PUERTO RICO — current - normal operations changed year-over-year?
Citizens's PUERTO RICO — current - normal operations decreased by 10.7% year-over-year, from $395.5K to $353K.
What is the long-term trend for Citizens's PUERTO RICO — current - normal operations?
Over 2 years (2023 to 2025), Citizens's PUERTO RICO — current - normal operations has grown at a 56.4% compound annual growth rate (CAGR), from $577K to $1.41M.
What does PUERTO RICO — current - normal operations mean?
This represents the current income tax expense incurred specifically from the normal, ongoing business operations within the Puerto Rico segment. It excludes deferred tax impacts and non-recurring items, providing a view of the immediate tax burden associated with standard regional activities.