Citizens (CIA) Deferred Taxes (2010 - 2026)
Citizens' (CIA) quarterly Deferred Taxes came in at -$91000.0 in Q1 2026, up 75.41% year-on-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.
- On a quarterly basis, Deferred Taxes rose 75.41% year-over-year to -$91000.0 in Q1 2026; TTM through Mar 2026 was $1.7 million, a 186.14% increase from a year earlier, with the FY2025 full-year figure at $1.5 million, up 181.5% from the prior year.
- Deferred Taxes declined to -$91000.0 in Q1 2026 per CIA's latest filing, from $252000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q3 2025 and bottomed at -$801000.0 in Q2 2024.
- The 5-year median for Deferred Taxes is $208000.0 (2023), against an average of $138764.7.
- Across the five-year window, Deferred Taxes plunged 467.43% in 2024 and jumped 491.63% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $300000.0 in 2022, then tumbled by 30.67% to $208000.0 in 2023, then slumped by 316.35% to -$450000.0 in 2024, then jumped by 156.0% to $252000.0 in 2025, then tumbled by 136.11% to -$91000.0 in 2026.
- Per Business Quant, the three latest CIA Deferred Taxes figures stand at -$91000.0 (Q1 2026), $252000.0 (Q4 2025), and $1.6 million (Q3 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prudential | 75.74 Bn | 67.41 Bn | - | - |
| 2 | Manulife Financial | 73.69 Bn | 73.69 Bn | - | -167.72 Mn |
| 3 | Aflac | 64.95 Bn | 59.30 Bn | 2.51 Bn | - |
| 4 | Metlife | 62.10 Bn | 45.95 Bn | 256.00 Mn | - |
| 5 | Unum | 14.20 Bn | 4.24 Bn | 1.40 Bn | - |
| 6 | Primerica | 10.02 Bn | 9.35 Bn | 770.81 Mn | - |
| 7 | Jackson Financial | 8.48 Bn | 2.94 Bn | - | 19.00 Mn |
| 8 | Lincoln National | 7.91 Bn | -986.27 Mn | 3.25 Bn | - |
| 9 | F&G Annuities & Life | 3.93 Bn | 1.61 Bn | 1.15 Bn | - |
| 10 | Citizens | 244.75 Mn | 224.78 Mn | 285,000.00 | -91,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 291,000.00 |