Income Tax Expense (Benefit) in USD of CITIZENS, INC. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CITIZENS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • CITIZENS, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.06M, a 735% increase year-over-year.
  • CITIZENS, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.45M.
  • CITIZENS, INC. annual Income Tax Expense (Benefit) for 2024 was $68K, a 96.1% decline from 2023.
  • CITIZENS, INC. annual Income Tax Expense (Benefit) for 2023 was $1.74M, a 26.8% increase from 2022.
  • CITIZENS, INC. annual Income Tax Expense (Benefit) for 2022 was $1.37M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CITIZENS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.45M $2.06M +$1.82M +735% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $633K $455K +$1.11M 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$479K -$164K -$547K -143% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $68K $95K +$2.06M 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 -$1.99M $247K -$1.7M -87.3% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$298K -$657K -$575K -701% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $277K $383K -$1.46M -79.2% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $1.74M -$1.97M +$281K +12.5% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $1.46M $1.94M +$528K +37.3% 01 Jul 2023 30 Sep 2023 10-K 13 Mar 2025
Q2 2023 $928K -$82K -$1.56M -106% 01 Apr 2023 30 Jun 2023 10-K 13 Mar 2025
Q1 2023 $2.48M $1.84M +$1.11M +153% 01 Jan 2023 31 Mar 2023 10-K 13 Mar 2025
Q4 2022 $1.37M -$2.25M +$42.7M +95% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2024
Q3 2022 -$41.3M $1.42M +$1.34M +1865% 01 Jul 2022 30 Sep 2022 10-K 14 Mar 2024
Q2 2022 -$42.7M $1.47M +$896K +155% 01 Apr 2022 30 Jun 2022 10-K 14 Mar 2024
Q1 2022 -$43.6M $729K -$96K -11.6% 01 Jan 2022 31 Mar 2022 10-K 14 Mar 2024
Q4 2021 -$43.5M -$45M -$41.1M -1056% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 -$2.41M $72K +$328K 01 Jul 2021 30 Sep 2021 10-K 10 Mar 2023
Q2 2021 -$2.74M $578K -$887K -60.5% 01 Apr 2021 30 Jun 2021 10-K 10 Mar 2023
Q1 2021 -$1.85M $825K -$524K -38.8% 01 Jan 2021 31 Mar 2021 10-K 10 Mar 2023
Q4 2020 -$1.33M -$3.89M -$3.86M -16800% 01 Oct 2020 31 Dec 2020 10-K 11 Mar 2022
Q3 2020 $2.54M -$256K -$342K -398% 01 Jul 2020 30 Sep 2020 10-K 11 Mar 2022
Q2 2020 $2.88M $1.47M +$223K +18% 01 Apr 2020 30 Jun 2020 10-K 11 Mar 2022
Q1 2020 $2.65M $1.35M -$4.46M -76.8% 01 Jan 2020 31 Mar 2020 10-K 11 Mar 2022
Q4 2019 $7.12M -$23K +$573K +96.1% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2021
Q3 2019 $6.54M $86K -$12.6M -99.3% 01 Jul 2019 30 Sep 2019 10-K 10 Mar 2021
Q2 2019 $19.1M $1.24M +$2.8M 01 Apr 2019 30 Jun 2019 10-K 10 Mar 2021
Q1 2019 $16.3M $5.81M +$3.27M +129% 01 Jan 2019 31 Mar 2019 10-K 10 Mar 2021
Q4 2018 $13.1M -$596K -$35.7M -102% 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2020
Q3 2018 $48.7M $12.7M +$13M 01 Jul 2018 30 Sep 2018 10-K 11 Mar 2020
Q2 2018 $35.7M -$1.55M -$3.08M -202% 01 Apr 2018 30 Jun 2018 10-K 11 Mar 2020
Q1 2018 $38.8M $2.54M +$3.66M 01 Jan 2018 31 Mar 2018 10-K 11 Mar 2020
Q4 2017 $35.1M $35.1M +$35.6M 01 Oct 2017 31 Dec 2017 10-K 26 Mar 2019
Q3 2017 -$418K -$339K -$2.18M -118% 01 Jul 2017 30 Sep 2017 10-K 26 Mar 2019
Q2 2017 $1.77M $1.52M +$447K +41.5% 01 Apr 2017 30 Jun 2017 10-K 26 Mar 2019
Q1 2017 $1.32M -$1.11M -$2.2M -203% 01 Jan 2017 31 Mar 2017 10-K 26 Mar 2019
Q4 2016 $3.51M -$490K -$698K -336% 01 Oct 2016 31 Dec 2016 10-K 29 Mar 2018
Q3 2016 $4.21M $1.85M +$2.01M 01 Jul 2016 30 Sep 2016 10-K 29 Mar 2018
Q2 2016 $2.2M $1.08M -$76K -6.59% 01 Apr 2016 30 Jun 2016 10-K 29 Mar 2018
Q1 2016 $2.28M $1.08M +$1.08M 01 Jan 2016 31 Mar 2016 10-K 29 Mar 2018
Q4 2015 $1.2M $208K -$1.71M -89.2% 01 Oct 2015 31 Dec 2015 10-K 27 Apr 2017
Q3 2015 $2.91M -$165K -$1.12M -117% 01 Jul 2015 30 Sep 2015 10-K 27 Apr 2017
Q2 2015 $4.03M $1.15M +$795K +222% 01 Apr 2015 30 Jun 2015 10-K 27 Apr 2017
Q1 2015 $3.23M $2K* -$492K 01 Jan 2015 31 Mar 2015 10-K 27 Apr 2017
Q4 2014 $3.73M $1.92M +$1.32M +218% 01 Oct 2014 31 Dec 2014 10-K 24 Mar 2016
Q3 2014 $2.41M $952K +$158K +19.9% 01 Jul 2014 30 Sep 2014 10-K 24 Mar 2016
Q2 2014 $2.25M $358K -$130K -26.6% 01 Apr 2014 30 Jun 2014 10-K 24 Mar 2016
Q1 2014 $2.38M $494K +$242K +96% 01 Jan 2014 31 Mar 2014 10-K 24 Mar 2016
Q4 2013 $2.14M $604K +$748K 01 Oct 2013 31 Dec 2013 10-K 06 Apr 2015
Q3 2013 $1.39M $794K -$340K -30% 01 Jul 2013 30 Sep 2013 10-Q/A 09 Apr 2015
Q2 2013 $1.73M $488K +$552K 01 Apr 2013 30 Jun 2013 10-K 06 Apr 2015
Q1 2013 $1.18M $252K -$329K -56.6% 01 Jan 2013 31 Mar 2013 10-K 06 Apr 2015
Q4 2012 $1.51M -$144K -$25K -21% 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2014
Q3 2012 $1.53M $1.13M +$405K +55.6% 01 Jul 2012 30 Sep 2012 10-K 11 Mar 2014
Q2 2012 $1.13M -$64K -$1.43M -105% 01 Apr 2012 30 Jun 2012 10-K 11 Mar 2014
Q1 2012 $2.56M $581K -$288K -33.1% 01 Jan 2012 31 Mar 2012 10-K 11 Mar 2014
Q4 2011 $2.85M -$119K 01 Oct 2011 31 Dec 2011 10-K 12 Mar 2013
Q3 2011 $729K -$584K -44.5% 01 Jul 2011 30 Sep 2011 10-K 12 Mar 2013
Q2 2011 $1.37M +$192K +16.3% 01 Apr 2011 30 Jun 2011 10-K 12 Mar 2013
Q1 2011 $869K 01 Jan 2011 31 Mar 2011 10-K 12 Mar 2013
Q3 2010 $1.31M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $1.18M 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

CITIZENS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $68K -$1.67M -96.1% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $1.74M +$367K +26.8% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $1.37M +$43.6M 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
2021 -$42.2M -$40.9M -3075% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024
2020 -$1.33M -$8.44M -119% 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
2019 $7.12M -$5.95M -45.5% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 $13.1M -$22.1M -62.8% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
2017 $35.1M +$31.6M +900% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 $3.51M +$2.31M +193% 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2019
2015 $1.2M -$2.82M -70.1% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2018
2014 $4.02M +$1.88M +88% 01 Jan 2014 31 Dec 2014 10-K 27 Apr 2017
2013 $2.14M +$631K +41.9% 01 Jan 2013 31 Dec 2013 10-K 24 Mar 2016
2012 $1.51M -$1.34M -47.1% 01 Jan 2012 31 Dec 2012 10-K 06 Apr 2015
2011 $2.85M -$837K -22.7% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 $3.69M 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.