Citizens CIA PUERTO RICO — Deferred federal income tax expense (benefit)

Other geography segments

Similar metrics at other companies

MURUnited States — Deferred Tax

$37.3M+52.2%

REYNUS — Deferred Federal Income Tax Expense Benefit

$3.5M+1,500%

NOVTUS — Deferred Income Tax Expense Benefit

-$1.28M+59.4%

TGLSUS — Deferred Income Tax Expense Benefit

-$2.14M-251%

MTXDeferred Federal, State and Local, Tax Expense (Benefit)

-$3.08M+61.0%

LSAKUS — Deferred Income Tax Expense Benefit

-$2.53M—

Questions, answered.

What is Citizens's PUERTO RICO — deferred federal income tax expense (benefit)?

Citizens (CIA) reported PUERTO RICO — deferred federal income tax expense (benefit) of -$252.5K in Q4 2025.

How has Citizens's PUERTO RICO — deferred federal income tax expense (benefit) changed year-over-year?

Citizens's PUERTO RICO — deferred federal income tax expense (benefit) decreased by 13.2% year-over-year, from -$223K to -$252.5K.

What is the long-term trend for Citizens's PUERTO RICO — deferred federal income tax expense (benefit)?

Over 2 years (2023 to 2025), Citizens's PUERTO RICO — deferred federal income tax expense (benefit) has grown at a 205.8% compound annual growth rate (CAGR), from -$108K to -$1.01M.

What does PUERTO RICO — deferred federal income tax expense (benefit) mean?

This metric captures the non-cash tax expense or benefit arising from temporary differences between the financial reporting and tax reporting of the Puerto Rico segment. It reflects future tax consequences that will be realized as assets and liabilities are recovered or settled.