Citizens (CIA) Deferred Taxes (2010 - 2026)
Citizens (CIA) posted quarterly Deferred Taxes of -$91000.0 for Q1 2026, up 75.41% year-over-year from -$51879.8 in Q1 2025, and down 136.11% quarter-over-quarter from $252000.0 in Q4 2025.
Citizens (CIA) Deferred Taxes (2010 - 2026) Analysis & Trends
Citizens' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$91000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 75.41% year-over-year to -$91000.0; the TTM figure through Mar 2026 stood at $1.7 million (up 186.14% YoY), while the FY2025 annual figure was $1.5 million, up 181.5% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$91000.0, down from $252000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.6 million in Q3 2025, with the low at -$801000.0 in Q2 2024.
- The 5-year median for Deferred Taxes is $208000.0 (2023), against an average of $138764.7.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 467.43% in 2024, then jumped 491.63% in 2025.
- Citizens' Deferred Taxes stood at $300000.0 in 2022, then plunged by 30.67% to $208000.0 in 2023, then tumbled by 316.35% to -$450000.0 in 2024, then soared by 156.0% to $252000.0 in 2025, then plunged by 136.11% to -$91000.0 in 2026.
- Business Quant data shows CIA's Deferred Taxes at -$91000.0 in Q1 2026, $252000.0 in Q4 2025, and $1.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Manulife Financial | 70.91 Bn | 51.00 Bn | - | -328.21 Mn |
| 2 | Metlife | 60.57 Bn | 33.25 Bn | 7.82 Bn | - |
| 3 | Aflac | 58.53 Bn | -44.47 Bn | 2.27 Bn | - |
| 4 | Prudential | 36.24 Bn | 27.92 Bn | - | - |
| 5 | Unum | 13.96 Bn | 4.41 Bn | 1.38 Bn | - |
| 6 | Primerica | 9.20 Bn | 8.57 Bn | 717.74 Mn | - |
| 7 | Jackson Financial | 9.15 Bn | 3.17 Bn | - | - |
| 8 | Lincoln National | 8.14 Bn | -3.54 Bn | 2.62 Bn | - |
| 9 | Genworth Financial | 3.77 Bn | 1.78 Bn | 668.00 Mn | -19.00 Mn |
| 10 | Citizens | 190.72 Mn | 172.52 Mn | 26.66 Mn | -236,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -236,000.00 |
| Mar 31, 2026 | -91,000.00 |
| Dec 31, 2025 | 252,000.00 |
| Sep 30, 2025 | 1.59 Mn |
| Jun 30, 2025 | -5,000.00 |
| Mar 31, 2025 | -370,000.00 |
| Dec 31, 2024 | -450,000.00 |
| Sep 30, 2024 | -406,000.00 |
| Jun 30, 2024 | -801,000.00 |
| Mar 31, 2024 | -143,000.00 |
| Dec 31, 2023 | 208,000.00 |
| Sep 30, 2023 | -272,000.00 |
| Jun 30, 2023 | 218,000.00 |
| Mar 31, 2023 | 706,000.00 |
| Dec 31, 2022 | 300,000.00 |
| Sep 30, 2022 | 270,000.00 |
| Jun 30, 2022 | 457,000.00 |
| Mar 31, 2022 | 896,000.00 |
| Dec 31, 2021 | 2.07 Mn |
| Sep 30, 2021 | -229,000.00 |