Citigroup Inc Deferred Income Tax Expense (Benefit)
Citigroup Inc (C) reported Deferred Income Tax Expense (Benefit) of $452.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- Citigroup Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $225.00M.
- Citigroup Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.00M.
- Citigroup Inc deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $228.00M.
- Citigroup Inc deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$8.00M.
- Citigroup Inc deferred income tax expense (benefit) for fiscal 2025 was $452.00M.
- Citigroup Inc deferred income tax expense (benefit) for fiscal 2024 was -$1.90B.
- Citigroup Inc deferred income tax expense (benefit) for fiscal 2023 was -$2.42B.
- Citigroup Inc deferred income tax expense (benefit) for fiscal 2022 was -$1.14B, a 180.75% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $225.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $232.00M derived: sum of 2 quarters · filed 2026-02-20 | $460.00M derived: sum of 3 quarters · filed 2026-02-20 | $452.00M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $235.00M derived: sum of 2 quarters · filed 2025-11-06 | $227.00M 10-Q · filed 2025-11-06 | -$95.00M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2025-06-30 | $228.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $220.00M 10-Q · filed 2025-08-06 | -$102.00M derived: sum of 3 quarters · filed 2026-02-20 | -$723.00M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2025-03-31 | -$8.00M 10-Q · filed 2025-05-08 | -$330.00M derived: sum of 2 quarters · filed 2026-02-20 | -$951.00M derived: sum of 3 quarters · filed 2026-02-20 | -$1.56B derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-12-31 | -$322.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$943.00M derived: sum of 2 quarters · filed 2026-02-20 | -$1.55B derived: sum of 3 quarters · filed 2026-02-20 | -$1.90B 10-K · filed 2026-02-20 | |
| 2024-09-30 | -$621.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.23B derived: sum of 2 quarters · filed 2025-11-06 | -$1.57B 10-Q · filed 2025-11-06 | -$3.01B derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | -$605.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$953.00M 10-Q · filed 2025-08-06 | -$2.39B derived: sum of 3 quarters · filed 2026-02-20 | -$2.52B derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | -$348.00M 10-Q · filed 2025-05-08 | -$1.78B derived: sum of 2 quarters · filed 2026-02-20 | -$1.91B derived: sum of 3 quarters · filed 2026-02-20 | -$2.74B derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$1.44B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$1.56B derived: sum of 2 quarters · filed 2026-02-20 | -$2.39B derived: sum of 3 quarters · filed 2026-02-20 | -$2.42B 10-K · filed 2026-02-20 | |
| 2023-09-30 | -$127.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$951.00M derived: sum of 2 quarters · filed 2024-11-07 | -$979.00M 10-Q · filed 2024-11-07 | -$1.54B derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | -$824.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$852.00M 10-Q · filed 2024-08-02 | -$1.42B derived: sum of 3 quarters · filed 2025-02-21 | -$1.76B derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | -$28.00M 10-Q · filed 2024-05-03 | -$593.00M derived: sum of 2 quarters · filed 2025-02-21 | -$941.00M derived: sum of 3 quarters · filed 2025-02-21 | -$980.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$565.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$913.00M derived: sum of 2 quarters · filed 2025-02-21 | -$952.00M derived: sum of 3 quarters · filed 2025-02-21 | -$1.14B 10-K · filed 2025-02-21 | |
| 2022-09-30 | -$348.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$387.00M derived: sum of 2 quarters · filed 2023-11-03 | -$576.00M 10-Q · filed 2023-11-03 | -$556.00M derived: sum of 4 quarters · filed 2024-02-23 | |
| 2022-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$228.00M 10-Q · filed 2023-08-04 | -$208.00M derived: sum of 3 quarters · filed 2024-02-23 | ||
| 2022-03-31 | -$189.00M 10-Q · filed 2023-05-05 | -$169.00M derived: sum of 2 quarters · filed 2024-02-23 | |||
| 2021-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $1.41B 10-K · filed 2024-02-23 | |||
| 2021-09-30 | $1.39B 10-Q · filed 2022-11-04 | ||||
| 2020-12-31 | -$2.33B 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | -$610.00M 8-K · filed 2022-05-10 | ||||
| 2018-12-31 | -$51.00M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $24.88B 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $1.46B 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $2.79B 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $3.35B 8-K · filed 2017-06-16 | $3.01B 10-K · filed 2015-02-25 | |||
| 2013-12-31 | $2.70B 8-K · filed 2016-06-17 | $2.38B 10-K · filed 2014-03-03 | |||
| 2012-12-31 | -$3.70B 8-K · filed 2015-05-28 | -$4.09B 10-K · filed 2013-03-01 | |||
| 2011-12-31 | -$74.00M 10-K · filed 2014-03-03 | ||||
| 2010-12-31 | -$964.00M 8-K · filed 2013-08-30 | ||||
| 2009-12-31 | -$7.71B 10-K · filed 2012-02-24 | ||||
| 2008-12-31 | -$20.54B 10-K · filed 2011-02-25 | ||||
| 2007-12-31 | -$3.93B 10-K · filed 2010-02-26 |
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