Citizens (CIA) Tax Provisions (2011 - 2026)
Citizens (CIA) posted Tax Provisions of -$948000.0 for Q2 2026, down 401.91% on a QoQ basis from $314000.0 in Q1 2026, and down 195.28% year-over-year from $995000.0 in Q2 2025.
Analysis
Citizens (CIA) Tax Provisions (2011 - 2026) Analysis & Trends
Citizens has reported Tax Provisions for 16 years, with the latest figure at -$948000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions fell 195.28% year-over-year to -$948000.0 in Q2 2026; TTM through Jun 2026 was $2.0 million, a 14.07% decrease from a year earlier, with the FY2025 full-year figure at $2.9 million, down 30.46% from the prior year.
- Tax Provisions was -$948000.0 for Q2 2026 at Citizens, down from $314000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.1 million in Q3 2025, with the low at -$2.2 million in Q4 2022.
- Average Tax Provisions over 5 years is $392277.8, with a median of $454500.0 recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 1865.28% in 2022, then slumped 701.22% in 2024.
- Over 5 years, Tax Provisions stood at -$2.2 million in 2022, then gained by 12.5% to -$2.0 million in 2023, then jumped by 104.83% to $95000.0 in 2024, then soared by 453.68% to $526000.0 in 2025, then tumbled by 280.23% to -$948000.0 in 2026.
- The last three Tax Provisions figures came in at -$948000.0 (Q2 2026), $314000.0 (Q1 2026), and $526000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Manulife Financial | 75.56 Bn | 76.77 Bn | - | - |
| 2 | Metlife | 61.89 Bn | 34.88 Bn | 7.82 Bn | 256.00 Mn |
| 3 | Sun Life Financial | 45.01 Bn | 40.41 Bn | - | 205.31 Mn |
| 4 | Globe Life | 16.00 Bn | 15.24 Bn | 801.48 Mn | 67.14 Mn |
| 5 | Equitable Holdings | 14.74 Bn | -2.55 Bn | 1.22 Bn | -140.00 Mn |
| 6 | Brookfield Wealth Solutions | 12.45 Bn | 11.71 Mn | 1.92 Bn | -35.00 Mn |
| 7 | Corebridge Financial | 9.60 Bn | -296.03 Bn | 2.79 Bn | 50.00 Mn |
| 8 | Jackson Financial | 9.04 Bn | 3.56 Bn | - | 5.00 Mn |
| 9 | Primerica | 8.98 Bn | 8.35 Bn | 717.74 Mn | 55.94 Mn |
| 10 | Citizens | 182.32 Mn | 164.12 Mn | 26.66 Mn | -948,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -948,000.00 |
| Mar 31, 2026 | 314,000.00 |
| Dec 31, 2025 | 526,000.00 |
| Sep 30, 2025 | 2.06 Mn |
| Jun 30, 2025 | 995,000.00 |
| Mar 31, 2025 | 937,000.00 |
| Dec 31, 2024 | 95,000.00 |
| Sep 30, 2024 | 247,000.00 |
| Jun 30, 2024 | -657,000.00 |
| Mar 31, 2024 | 383,000.00 |
| Dec 31, 2023 | -1.97 Mn |
| Sep 30, 2023 | 1.94 Mn |
| Jun 30, 2023 | -82,000.00 |
| Mar 31, 2023 | 1.84 Mn |
| Dec 31, 2022 | -2.25 Mn |
| Sep 30, 2022 | 1.42 Mn |
| Jun 30, 2022 | 1.47 Mn |
| Mar 31, 2022 | 729,000.00 |
| Dec 31, 2021 | -44.95 Mn |
| Sep 30, 2021 | 72,000.00 |