CITIZENS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Citizens, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Citizens, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $247K, a 87.3% decline year-over-year.
  • Citizens, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.99M, a 237% decline year-over-year.
  • Citizens, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.74M, a 26.8% increase from 2022.
  • Citizens, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.37M.
  • Citizens, Inc. annual Income Tax Expense (Benefit) for 2021 was -$42.2M, a 3075% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.99M $247K -$1.7M -87.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$298K -$657K -$575K -701% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $277K $383K -$1.46M -79.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.74M -$1.97M +$281K +12.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $1.46M $1.94M +$528K +37.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $928K -$82K -$1.56M -106% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $2.48M $1.84M +$1.11M +153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.37M -$2.25M +$42.7M +95% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 -$41.3M $1.42M +$1.34M +1865% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-14
Q2 2022 -$42.7M $1.47M +$896K +155% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-14
Q1 2022 -$43.6M $729K -$96K -11.6% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-14
Q4 2021 -$43.5M -$45M -$41.1M -1056% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 -$2.41M $72K +$328K Jul 1, 2021 Sep 30, 2021 10-K 2023-03-10
Q2 2021 -$2.74M $578K -$887K -60.5% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-10
Q1 2021 -$1.85M $825K -$524K -38.8% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-10
Q4 2020 -$1.33M -$3.89M -$3.86M -16800% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $2.54M -$256K -$342K -398% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-11
Q2 2020 $2.88M $1.47M +$223K +18% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-11
Q1 2020 $2.65M $1.35M -$4.46M -76.8% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-11
Q4 2019 $7.12M -$23K +$573K +96.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $6.54M $86K -$12.6M -99.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-10
Q2 2019 $19.1M $1.24M +$2.8M Apr 1, 2019 Jun 30, 2019 10-K 2021-03-10
Q1 2019 $16.3M $5.81M +$3.27M +129% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-10
Q4 2018 $13.1M -$596K -$35.7M -102% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $48.7M $12.7M +$13M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-11
Q2 2018 $35.7M -$1.55M -$3.08M -202% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-11
Q1 2018 $38.8M $2.54M +$3.66M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-11
Q4 2017 $35.1M $35.1M +$35.6M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-26
Q3 2017 -$418K -$339K -$2.18M -118% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-26
Q2 2017 $1.77M $1.52M +$447K +41.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-26
Q1 2017 $1.32M -$1.11M -$2.2M -203% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-26
Q4 2016 $3.51M -$490K -$698K -336% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $4.21M $1.85M +$2.01M Jul 1, 2016 Sep 30, 2016 10-K 2018-03-29
Q2 2016 $2.2M $1.08M -$76K -6.59% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-29
Q1 2016 $2.28M $1.08M +$1.08M Jan 1, 2016 Mar 31, 2016 10-K 2018-03-29
Q4 2015 $1.2M $208K -$1.71M -89.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-27
Q3 2015 $2.91M -$165K -$1.12M -117% Jul 1, 2015 Sep 30, 2015 10-K 2017-04-27
Q2 2015 $4.03M $1.15M +$795K +222% Apr 1, 2015 Jun 30, 2015 10-K 2017-04-27
Q1 2015 $3.23M $2K* -$492K Jan 1, 2015 Mar 31, 2015 10-K 2017-04-27
Q4 2014 $3.73M $1.92M +$1.32M +218% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-24
Q3 2014 $2.41M $952K +$158K +19.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-24
Q2 2014 $2.25M $358K -$130K -26.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-24
Q1 2014 $2.38M $494K +$242K +96% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-24
Q4 2013 $2.14M $604K +$748K Oct 1, 2013 Dec 31, 2013 10-K 2015-04-06
Q3 2013 $1.39M $794K -$340K -30% Jul 1, 2013 Sep 30, 2013 10-Q/A 2015-04-09
Q2 2013 $1.73M $488K +$552K Apr 1, 2013 Jun 30, 2013 10-K 2015-04-06
Q1 2013 $1.18M $252K -$329K -56.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-04-06
Q4 2012 $1.51M -$144K -$25K -21% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-11
Q3 2012 $1.53M $1.13M +$405K +55.6% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-11
Q2 2012 $1.13M -$64K -$1.43M -105% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-11
Q1 2012 $2.56M $581K -$288K -33.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-11
Q4 2011 $2.85M -$119K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-12
Q3 2011 $729K -$584K -44.5% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-12
Q2 2011 $1.37M +$192K +16.3% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-12
Q1 2011 $869K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-12
Q3 2010 $1.31M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $1.18M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.