Citizens (CIA) Deferred Taxes (2010 - 2026)
Citizens (CIA) posted Deferred Taxes of -$236000.0 for Q2 2026, down 159.34% on a QoQ basis from -$91000.0 in Q1 2026, and down 4620.0% year-over-year from $5221.2 in Q2 2025.
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Citizens (CIA) Deferred Taxes (2010 - 2026) Analysis & Trends
Citizens has reported Deferred Taxes for 17 years, with the latest figure at -$236000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 4620.0% year-over-year to -$236000.0 in Q2 2026; TTM through Jun 2026 was $1.5 million, a 223.07% increase from a year earlier, with the FY2025 full-year figure at $1.5 million, up 181.5% from the prior year.
- Deferred Taxes was -$236000.0 for Q2 2026 at Citizens, down from -$91000.0 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.
- Average Deferred Taxes over 5 years is $117944.4, with a median of $101500.0 recorded in 2023.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 491.63% in 2025, then sank 4620.0% in 2026.
- Over 5 years, 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 surged by 156.0% to $252000.0 in 2025, then sank by 193.65% to -$236000.0 in 2026.
- The last three Deferred Taxes figures came in at -$236000.0 (Q2 2026), -$91000.0 (Q1 2026), and $252000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Manulife Financial | 75.56 Bn | 76.77 Bn | - | 67.95 Mn |
| 2 | Metlife | 61.89 Bn | 34.88 Bn | 7.82 Bn | - |
| 3 | Sun Life Financial | 45.01 Bn | 40.41 Bn | - | - |
| 4 | Globe Life | 16.00 Bn | 15.24 Bn | 801.48 Mn | - |
| 5 | Equitable Holdings | 14.74 Bn | -2.55 Bn | 1.22 Bn | - |
| 6 | Brookfield Wealth Solutions | 12.45 Bn | 11.71 Mn | 1.92 Bn | 12.00 Mn |
| 7 | Corebridge Financial | 9.60 Bn | -296.03 Bn | 2.79 Bn | - |
| 8 | Jackson Financial | 9.04 Bn | 3.56 Bn | - | - |
| 9 | Primerica | 8.98 Bn | 8.35 Bn | 717.74 Mn | - |
| 10 | Citizens | 182.32 Mn | 164.12 Mn | 26.66 Mn | -236,000.00 |
Historic Data
Download Data
Historic 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 |