Citigroup Inc Deferred Federal Income Tax Expense (Benefit)
Citigroup Inc (C) reported Deferred Federal Income Tax Expense (Benefit) of $23.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Citigroup Inc deferred federal income tax expense (benefit) for fiscal 2025 was $23.00M.
- Citigroup Inc deferred federal income tax expense (benefit) for fiscal 2024 was -$1.23B.
- Citigroup Inc deferred federal income tax expense (benefit) for fiscal 2023 was -$1.93B.
- Citigroup Inc deferred federal income tax expense (benefit) for fiscal 2022 was -$807.00M, a 176.20% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.23B 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$1.93B 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$807.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $1.06B 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$1.43B 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$907.00M 8-K · filed 2022-05-10 | |
| 2018-12-31 | -$620.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $24.90B 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.28B 10-K · filed 2019-02-22 | |
| 2015-12-31 | $3.02B 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.51B 8-K · filed 2017-06-16 | $2.18B 10-K · filed 2015-02-25 |
| 2013-12-31 | $2.87B 8-K · filed 2016-06-17 | $2.55B 10-K · filed 2014-03-03 |
| 2012-12-31 | -$4.56B 8-K · filed 2015-05-28 | -$4.94B 10-K · filed 2013-03-01 |
| 2011-12-31 | -$793.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$933.00M 8-K · filed 2013-08-30 | |
| 2009-12-31 | -$6.89B 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$16.58B 10-K · filed 2011-02-25 |
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