What is Citizens's deferred taxes?

Citizens (CIA) reported deferred taxes of -$91K in Q1 2026.

How has Citizens's deferred taxes changed year-over-year?

Citizens's deferred taxes increased by 75.4% year-over-year, from -$370K to -$91K.

What is the long-term trend for Citizens's deferred taxes?

Over 4 years (2021 to 2025), Citizens's deferred taxes has grown at a -3.6% compound annual growth rate (CAGR), from $1.7M to $1.47M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Citizens CIA Deferred Taxes

Deferred Taxes at other companies

Globe LifeGL

-$24.72M-26.9%

Universal Insurance HoldingsUVE

-$642.5K-200%

World AcceptanceWRLD

-$8.27M-453%

SiriusPointSPNT

-$20M0.0%

Cincinnati FinancialCINF

-$82M-2,150%

Citizens & NorthernCZNC

-$658K-187%

Segments

By geography

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United States$968K—

PUERTO RICO-$108K—

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

See full

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

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:DeferredFederalIncomeTaxExpenseBenefit.

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 deferred taxes?: Citizens (CIA) reported deferred taxes of -$91K in Q1 2026.
How has Citizens's deferred taxes changed year-over-year?: Citizens's deferred taxes increased by 75.4% year-over-year, from -$370K to -$91K.
What is the long-term trend for Citizens's deferred taxes?: Over 4 years (2021 to 2025), Citizens's deferred taxes has grown at a -3.6% compound annual growth rate (CAGR), from $1.7M to $1.47M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.