Citigroup Inc Current Federal Tax Expense (Benefit)
Citigroup Inc (C) reported Current Federal Tax Expense (Benefit) of -$43.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- Citigroup Inc current federal tax expense (benefit) for fiscal 2025 was -$43.00M.
- Citigroup Inc current federal tax expense (benefit) for fiscal 2024 was -$33.00M, a 180.49% decline from fiscal 2023.
- Citigroup Inc current federal tax expense (benefit) for fiscal 2023 was $41.00M, a 89.93% decline from fiscal 2022.
- Citigroup Inc current federal tax expense (benefit) for fiscal 2022 was $407.00M, a 22.03% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$43.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$33.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $41.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $407.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $522.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $305.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $365.00M 8-K · filed 2022-05-10 |
| 2018-12-31 | $834.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $332.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $1.02B 10-K · filed 2019-02-22 |
| 2015-12-31 | $861.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $181.00M 8-K · filed 2017-06-16 |
| 2013-12-31 | -$260.00M 8-K · filed 2016-06-17 |
| 2012-12-31 | -$71.00M 8-K · filed 2015-05-28 |
| 2011-12-31 | -$144.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | -$249.00M 8-K · filed 2013-08-30 |
| 2009-12-31 | -$1.71B 10-K · filed 2012-02-24 |
| 2008-12-31 | -$4.58B 10-K · filed 2011-02-25 |
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