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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.74M +$367K +26.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $1.37M +$43.6M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$42.2M -$40.9M -3075% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 -$1.33M -$8.44M -119% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 $7.12M -$5.95M -45.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $13.1M -$22.1M -62.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $35.1M +$31.6M +900% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $3.51M +$2.31M +193% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-26
2015 $1.2M -$2.82M -70.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-29
2014 $4.02M +$1.88M +88% Jan 1, 2014 Dec 31, 2014 10-K 2017-04-27
2013 $2.14M +$631K +41.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-24
2012 $1.51M -$1.34M -47.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-04-06
2011 $2.85M -$837K -22.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $3.69M 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.