Citigroup Inc Deferred State and Local Income Tax Expense (Benefit)
Citigroup Inc (C) reported Deferred State and Local Income Tax Expense (Benefit) of $328.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- Citigroup Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $328.00M, a 123.13% increase from fiscal 2024.
- Citigroup Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $147.00M.
- Citigroup Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$59.00M.
- Citigroup Inc deferred state and local income tax expense (benefit) for fiscal 2022 was -$687.00M, a 298.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $328.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $147.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | -$59.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$687.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $346.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$213.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $287.00M 8-K · filed 2022-05-10 | |
| 2018-12-31 | $198.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $352.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $126.00M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$221.00M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $476.00M 8-K · filed 2017-06-16 | $469.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $548.00M 8-K · filed 2016-06-17 | $546.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$43.00M 8-K · filed 2015-05-28 | -$48.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $91.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$310.00M 8-K · filed 2013-08-30 | |
| 2009-12-31 | -$635.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | -$2.16B 10-K · filed 2011-02-25 |
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