Citigroup Inc Current Income Tax Expense (Benefit)
Citigroup Inc (C) reported Current Income Tax Expense (Benefit) of $4.92 billion 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- Citigroup Inc current income tax expense (benefit) for fiscal 2025 was $4.92B, a 19.42% decline from fiscal 2024.
- Citigroup Inc current income tax expense (benefit) for fiscal 2024 was $6.11B, a 2.74% increase from fiscal 2023.
- Citigroup Inc current income tax expense (benefit) for fiscal 2023 was $5.94B, a 24.27% increase from fiscal 2022.
- Citigroup Inc current income tax expense (benefit) for fiscal 2022 was $4.78B, a 18.45% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.92B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $6.11B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $5.94B 10-K · filed 2026-02-20 | |
| 2022-12-31 | $4.78B 10-K · filed 2025-02-21 | |
| 2021-12-31 | $4.04B 10-K · filed 2024-02-23 | |
| 2020-12-31 | $4.86B 10-K · filed 2023-02-27 | |
| 2019-12-31 | $5.04B 8-K · filed 2022-05-10 | |
| 2018-12-31 | $5.41B 10-K · filed 2021-02-26 | |
| 2017-12-31 | $4.51B 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.99B 10-K · filed 2019-02-22 | |
| 2015-12-31 | $4.65B 10-K · filed 2018-02-23 | |
| 2014-12-31 | $3.85B 8-K · filed 2017-06-16 | |
| 2013-12-31 | $3.49B 8-K · filed 2016-06-17 | |
| 2012-12-31 | $4.10B 8-K · filed 2015-05-28 | $4.12B 10-K · filed 2013-03-01 |
| 2011-12-31 | $3.65B 10-K · filed 2014-03-03 | $3.60B 10-K · filed 2012-02-24 |
| 2010-12-31 | $3.18B 8-K · filed 2013-08-30 | $3.20B 10-K · filed 2011-02-25 |
| 2009-12-31 | $976.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $209.00M 10-K · filed 2011-02-25 |
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