Citizens (CIA) Non-Current Deferred Tax Liability (2010 - 2026)
Citizens (CIA) posted Non-Current Deferred Tax Liability of $5.0 million for Q2 2026, down 19.04% on a QoQ basis from $6.2 million in Q1 2026, and up 0.72% year-over-year from $5.0 million in Q2 2025.
Analysis
Citizens (CIA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Citizens has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $5.0 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 0.72% year-over-year to $5.0 million in Q2 2026; TTM through Jun 2026 was $5.0 million, a 0.72% increase from a year earlier, with the FY2025 full-year figure at $6.0 million, down 72.38% from the prior year.
- Non-Current Deferred Tax Liability was $5.0 million for Q2 2026 at Citizens, down from $6.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $21.7 million in Q4 2024, with the low at $1.9 million in Q2 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $6.7 million, with a median of $5.0 million recorded in 2026.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability plunged 90.35% in 2022, then soared 150.18% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $16.4 million in 2022, then declined by 6.72% to $15.3 million in 2023, then jumped by 41.88% to $21.7 million in 2024, then tumbled by 72.38% to $6.0 million in 2025, then slipped by 16.03% to $5.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $5.0 million (Q2 2026), $6.2 million (Q1 2026), and $6.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Manulife Financial | 75.56 Bn | 76.77 Bn | - |
| 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 |
| 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 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.04 Mn |
| Mar 31, 2026 | 6.22 Mn |
| Dec 31, 2025 | 6.00 Mn |
| Sep 30, 2025 | 5.22 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Mar 31, 2025 | 4.01 Mn |
| Dec 31, 2024 | 21.71 Mn |
| Sep 30, 2024 | 2.37 Mn |
| Jun 30, 2024 | 2.42 Mn |
| Mar 31, 2024 | 3.60 Mn |
| Dec 31, 2023 | 15.30 Mn |
| Sep 30, 2023 | 2.10 Mn |
| Jun 30, 2023 | 4.74 Mn |
| Mar 31, 2023 | 5.78 Mn |
| Dec 31, 2022 | 16.41 Mn |
| Jun 30, 2022 | 1.89 Mn |
| Mar 31, 2022 | 6.58 Mn |
| Dec 31, 2021 | 24.60 Mn |
| Sep 30, 2021 | 9.16 Mn |
| Jun 30, 2021 | 19.62 Mn |