What is Citizens's income tax?

Citizens (CIA) reported income tax of $106K in Q1 2026.

How has Citizens's income tax changed year-over-year?

Citizens's income tax increased by 164.6% year-over-year, from -$164K to $106K.

What is the long-term trend for Citizens's income tax?

Over 4 years (2021 to 2025), Citizens's income tax has grown at a -49.3% compound annual growth rate (CAGR), from -$43.48M to $2.88M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Citizens CIA Income Tax

Income Tax at other companies

AflacAFL

$206M+77.6%

Globe LifeGL

$63.61M+3.4%

MetLifeMET

$345M-14.6%

Prudential FinancialPRU

$129M-37.7%

Universal Insurance HoldingsUVE

$17.4M+24.1%

Brighthouse FinancialBHF

-$222M-152%

Segments

By geography

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United States$1.27M—

PUERTO RICO$577K—

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 / equity0×0.0×

Where this comes from

Reported directly by Citizens in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?: Citizens (CIA) reported income tax of $106K in Q1 2026.
How has Citizens's income tax changed year-over-year?: Citizens's income tax increased by 164.6% year-over-year, from -$164K to $106K.
What is the long-term trend for Citizens's income tax?: Over 4 years (2021 to 2025), Citizens's income tax has grown at a -49.3% compound annual growth rate (CAGR), from -$43.48M to $2.88M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.