Citigroup Inc Deferred Foreign Income Tax Expense (Benefit)
Citigroup Inc (C) reported Deferred Foreign Income Tax Expense (Benefit) of $101.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- Citigroup Inc deferred foreign income tax expense (benefit) for fiscal 2025 was $101.00M.
- Citigroup Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$816.00M.
- Citigroup Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$432.00M, a 222.38% decline from fiscal 2022.
- Citigroup Inc deferred foreign income tax expense (benefit) for fiscal 2022 was $353.00M, a 4312.50% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $101.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$816.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$432.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $353.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$690.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $10.00M 8-K · filed 2022-05-10 |
| 2018-12-31 | $371.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$377.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $53.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | -$4.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $361.00M 8-K · filed 2017-06-16 |
| 2013-12-31 | -$716.00M 8-K · filed 2016-06-17 |
| 2012-12-31 | $900.00M 8-K · filed 2015-05-28 |
| 2011-12-31 | $628.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $279.00M 8-K · filed 2013-08-30 |
| 2009-12-31 | -$182.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | -$1.79B 10-K · filed 2011-02-25 |
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