Citigroup Inc Deferred Tax Assets, Property, Plant and Equipment
Citigroup Inc (C) had Deferred Tax Assets, Property, Plant and Equipment of $5.19 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $5.19B.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.88B.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $4.30B.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $3.55B.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $5.19B 10-K · filed 2026-02-20 |
| 2024-12-31 | $4.88B 10-K · filed 2026-02-20 |
| 2023-12-31 | $4.30B 10-K · filed 2025-02-21 |
| 2022-12-31 | $3.55B 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.06B 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.94B 8-K · filed 2022-05-10 |
| 2019-12-31 | $2.61B 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.01B 10-K · filed 2020-02-21 |
| 2017-12-31 | $1.09B 10-K · filed 2019-02-22 |
| 2016-12-31 | $1.74B 10-K · filed 2018-02-23 |
| 2015-12-31 | $1.36B 8-K · filed 2017-06-16 |
| 2014-12-31 | $2.09B 8-K · filed 2016-06-17 |
| 2013-12-31 | $666.00M 8-K · filed 2015-05-28 |
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