What is Citizens's other?

Citizens (CIA) reported other of 0% in Q4 2025.

What does other mean?

This metric captures the impact of cross-border tax adjustments and jurisdictional differences on the company's effective tax rate. It reconciles the difference between the statutory tax rate and the actual tax paid due to international operations. It is a key indicator of the company's ability to manage global tax liabilities effectively.

Citizens CIA Other

Other at other companies

American International GroupAIG

0.7%—

KemperKMPR

8.7%+6.5pp

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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Citizens (CIA) reported other of 0% in Q4 2025.
What does other mean?: This metric captures the impact of cross-border tax adjustments and jurisdictional differences on the company's effective tax rate. It reconciles the difference between the statutory tax rate and the actual tax paid due to international operations. It is a key indicator of the company's ability to manage global tax liabilities effectively.