CITIZENS, INC. Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.85M +$1.22M +192% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $632K +$700K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$68K +$859K +92.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$927K -$6.47M -117% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $5.54M +$55.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$49.6M -$64M -443% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $14.5M +$1.11M +8.29% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $13.3M +$15.7M Jan 1, 2016 Dec 31, 2016 10-K 2019-03-26
2015 -$2.32M -$85.2M -103% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-29
2014 $82.9M +$77M +1312% Jan 1, 2014 Dec 31, 2014 10-K 2017-04-27
2013 $5.87M +$2.21M +60.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-24
2012 $3.67M -$958K -20.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-04-06
2011 $4.62M +$1.13M +32.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $3.49M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.