Citizens CIA United States — Deferred federal income tax expense (benefit)

Other geography segments

Similar metrics at other companies

REYNUS — Deferred Federal Income Tax Expense Benefit

$3.5M+1,500%

MURUnited States — Deferred Tax

$37.3M+52.2%

NOVTUS — Deferred Income Tax Expense Benefit

-$1.28M+59.4%

TGLSUS — Deferred Income Tax Expense Benefit

-$2.14M-251%

LSAKUS — Deferred Income Tax Expense Benefit

-$2.53M—

OVVUS — Deferred Income Tax Expense Benefit

-$245M-355%

Questions, answered.

What is Citizens's united states — deferred federal income tax expense (benefit)?

Citizens (CIA) reported united states — deferred federal income tax expense (benefit) of $619.25K in Q4 2025.

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

Citizens's united states — deferred federal income tax expense (benefit) increased by 372.8% year-over-year, from -$227K to $619.25K.

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

Over 2 years (2023 to 2025), Citizens's united states — deferred federal income tax expense (benefit) has grown at a 60.0% compound annual growth rate (CAGR), from $968K to $2.48M.

What does united states — deferred federal income tax expense (benefit) mean?

This metric reflects the change in deferred tax assets and liabilities for the United States segment, resulting from temporary differences between financial reporting and tax reporting bases. It indicates future tax consequences of current transactions and accounting estimates.