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Citizens CIA Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount at other companies

American International GroupAIG

$7M—

KemperKMPR

——

Other financials

Income statement

Revenue$59.7M+7.3%

Net income$2.3M+240%

EPS (diluted)$0.04+233%

Balance sheet

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

Operating cash flow-$323.0K-143%

CapEx$326.0K+205%

Free cash flow-$649.0K-201%

Valuation

Market cap$300.79M+65.2%

P/E16.3×-4.5×

P/S1.2×+0.4×

Profitability

Net margin7.1%+3.5pp

FCF margin6.3%-4.1pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount.

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

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Questions, answered.

What is Citizens's effective income tax rate reconciliation, cross-border, other, amount?: Citizens (CIA) reported effective income tax rate reconciliation, cross-border, other, amount of $250 in Q4 2025.
How has Citizens's effective income tax rate reconciliation, cross-border, other, amount changed year-over-year?: Citizens's effective income tax rate reconciliation, cross-border, other, amount decreased by 50.0% year-over-year, from $500 to $250.