Citigroup Inc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Citigroup Inc (C) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.49 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.49B.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.41B.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.77B.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.06B.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $2.49B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $2.41B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $2.77B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $2.06B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $2.33B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $2.51B 8-K · filed 2022-05-10 | |
| 2019-12-31 | $2.22B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.98B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $1.58B 10-K · filed 2019-02-22 | |
| 2016-12-31 | $3.80B 10-K · filed 2018-02-23 | |
| 2015-12-31 | $4.11B 8-K · filed 2017-06-16 | |
| 2014-12-31 | $4.68B 8-K · filed 2016-06-17 | |
| 2013-12-31 | $4.07B 8-K · filed 2015-05-28 | |
| 2012-12-31 | $4.89B 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.94B 8-K · filed 2013-08-30 | |
| 2010-12-31 | $5.00B 10-K · filed 2012-02-24 | $3.98B 10-K · filed 2011-02-25 |
| 2009-12-31 | $4.20B 10-K · filed 2011-02-25 |
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