Skip to content

Citizens CIA PFIC QEF inclusions, Percent

PFIC QEF inclusions, Percent at other companies

BancFirst Corporation logo
BancFirst CorporationBANF
39%0.0pp
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
100%
PRA Group logo
PRA GroupPRAA
-5.9%
Wingstop logo
WingstopWING
3%
Kyndryl Holdings logo
Kyndryl HoldingsKD
5.1%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
1.4%

Other financials

Income statement

See full
Revenue$59.7M+7.3%
Net income$2.3M+240%
EPS (diluted)$0.04+233%

Balance sheet

See full
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

See full
Operating cash flow-$323.0K-143%
CapEx$326.0K+205%
Free cash flow-$649.0K-201%

Valuation

See full
Market cap$300.79M+65.2%
P/E16.3×-4.5×
P/S1.2×+0.4×

Profitability

See full
Net margin7.1%+3.5pp
FCF margin6.3%-4.1pp

Returns & leverage

See full
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:PFICQEFInclusionsPercent.

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

Ask your AI about Citizens's pfic qef inclusions, percent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Citizens's PFIC QEF inclusions, percent?
Citizens (CIA) reported PFIC QEF inclusions, percent of 3.9% in Q4 2025.
How has Citizens's PFIC QEF inclusions, percent changed year-over-year?
Citizens's PFIC QEF inclusions, percent decreased by 26.4% year-over-year, from 5.3% to 3.9%.
What does PFIC QEF inclusions, percent mean?
This measures the percentage of total investment income or taxable income attributable to PFIC QEF inclusions. It quantifies the relative importance of these specific foreign investment structures within the company's overall financial performance. Investors use this to gauge the complexity and tax-related risk profile of the company's investment strategy.