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Citizens CIA Payment, Tax Withholding, Share-Based Payment Arrangement

Payment, Tax Withholding, Share-Based Payment Arrangement at other companies

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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 us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 payment, tax withholding, share-based payment arrangement?
Citizens (CIA) reported payment, tax withholding, share-based payment arrangement of $0 in Q1 2026.
How has Citizens's payment, tax withholding, share-based payment arrangement changed year-over-year?
Citizens's payment, tax withholding, share-based payment arrangement decreased by 100.0% year-over-year, from $69.5K to $0.
What is the long-term trend for Citizens's payment, tax withholding, share-based payment arrangement?
Over 2 years (2023 to 2025), Citizens's payment, tax withholding, share-based payment arrangement has grown at a 115.3% compound annual growth rate (CAGR), from $60K to $278K.
What does payment, tax withholding, share-based payment arrangement mean?
Captures the cash paid by the company to tax authorities on behalf of employees to satisfy withholding obligations related to the vesting or exercise of share-based compensation. This reflects the cash impact of equity incentive programs on the company's liquidity.