Citizens CIA Federal
Federal at other companies
Segments
By geography
Other financials
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 federal?
- Citizens (CIA) reported federal of -$91K in Q1 2026.
- How has Citizens's federal changed year-over-year?
- Citizens's federal increased by 75.4% year-over-year, from -$370K to -$91K.
- What is the long-term trend for Citizens's federal?
- Over 3 years (2021 to 2025), Citizens's federal has grown at a -4.8% compound annual growth rate (CAGR), from $1.7M to $1.47M.
- What does federal mean?
- This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that will reverse in subsequent periods.