CITIZENS, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Citizens, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2022.
  • Citizens, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $172K, a 86.3% decline year-over-year.
  • Citizens, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $1.85M, a 192% increase from 2022.
  • Citizens, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $632K.
  • Citizens, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$68K, a 92.7% increase from 2020.
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $172K -$1.09M -86.3% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q2 2021 $287K -$974K -77.2% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1.26M -$372K -22.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q2 2020 $1.26M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $1.63M -$4.04M -71.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $5.67M +$1.34M +30.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $4.34M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.