Skip to content
OpenCapital
Get started

Citizens CIA United States — Current - normal operations

Other geography segments

PUERTO RICO
$577K—

Similar metrics at other companies

Murphy Oil logo
MURUnited States — Current income tax expense
$1M+100%
Novanta logo
NOVTUS — Current Income Tax Expense Benefit
$433.25K-84.5%
Exxon Mobil logo
XOMNon Us — Current
$2.57B-14.0%
Murphy Oil logo
MURUnited States — Income tax expense (benefit)
$19.43M-38.0%
Immunovant, Inc. logo
IMVTUnited States — United States – State
$53.75K+1,855%
Pricesmart logo
PSMTUnited ‎States ‎Operations — Income Tax Expense (Benefit)
$8.56M+34.2%

Other financials

Income statement

See full
Revenue$59.7M+7.3%
Net income$2.3M+240%
EPS (diluted)$0.04+233%

Balance sheet

See full
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

See full
Operating cash flow-$323.0K-143%
CapEx$326.0K+205%
Free cash flow-$649.0K-201%

Valuation

See full
Market cap$300.79M+65.2%
P/E16.3×-4.5×
P/S1.2×+0.4×

Profitability

See full
Net margin7.1%+3.5pp
FCF margin6.3%-4.1pp

Returns & leverage

See full
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:CurrentIncomeTaxExpenseBenefit.

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

Ask your AI about Citizens's united states — current - normal operations.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Citizens's united states — current - normal operations?
Citizens (CIA) reported united states — current - normal operations of $0 in Q4 2025.
How has Citizens's united states — current - normal operations changed year-over-year?
Citizens's united states — current - normal operations decreased by 100.0% year-over-year, from $71.5K to $0.
What is the long-term trend for Citizens's united states — current - normal operations?
Over 2 years (2023 to 2025), Citizens's united states — current - normal operations has grown at a -100.0% compound annual growth rate (CAGR), from $1.27M to $0.
What does united states — current - normal operations mean?
This metric represents the current portion of income tax expense specifically attributable to the normal, ongoing operations of the United States segment. It provides insight into the immediate tax liability generated by the segment's current-year taxable income.