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Citizens CIA PFIC QEF inclusions, Amount

PFIC QEF inclusions, Amount at other companies

PRA Group logo
PRA GroupPRAA
-5.9%
BancFirst Corporation logo
BancFirst CorporationBANF
39%0.0pp
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
100%
Wingstop logo
WingstopWING
3%
Wingstop logo
WingstopWING
$1.76M
Albany International Inc. logo
Albany International Inc.AIN
$138K

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×

Where this comes from

Reported directly by Citizens in its filing.

Tagged under the XBRL concept cia:EffectiveIncomeTaxRateReconciliationPFICQEFInclusions.

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 PFIC QEF inclusions, amount?
Citizens (CIA) reported PFIC QEF inclusions, amount of $172K in Q4 2025.
How has Citizens's PFIC QEF inclusions, amount changed year-over-year?
Citizens's PFIC QEF inclusions, amount decreased by 14.0% year-over-year, from $200K to $172K.
What does PFIC QEF inclusions, amount mean?
This reflects the dollar amount of income inclusions derived from Passive Foreign Investment Company (PFIC) interests for which a Qualified Electing Fund (QEF) election has been made. It highlights the impact of specific investment vehicles on the company's taxable income. This metric is essential for evaluating the tax consequences of the company's international investment portfolio.