Citigroup Inc Deferred Tax Liabilities, Net
Citigroup Inc (C) had Deferred Tax Liabilities, Net of $5.29 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $5.29B.
- 2024-12-31: Deferred Tax Liabilities, Net $4.92B.
- 2023-12-31: Deferred Tax Liabilities, Net $5.88B.
- 2022-12-31: Deferred Tax Liabilities, Net $5.75B; Deferred Tax Liabilities, Net as first filed $5.68B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $5.29B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $4.92B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $5.88B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $5.75B 10-K · filed 2024-02-23 | $5.68B 10-K · filed 2023-02-27 |
| 2021-12-31 | $5.02B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $6.15B 8-K · filed 2022-05-10 | |
| 2019-12-31 | $5.88B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.78B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $4.32B 10-K · filed 2019-02-22 | |
| 2016-12-31 | $4.53B 10-K · filed 2018-02-23 | $3.02B 10-K · filed 2017-02-24 |
| 2015-12-31 | $3.34B 8-K · filed 2017-06-16 | |
| 2014-12-31 | $3.48B 8-K · filed 2016-06-17 | |
| 2013-12-31 | $2.98B 8-K · filed 2015-05-28 | |
| 2012-12-31 | $3.18B 10-K · filed 2014-03-03 | $3.25B 10-K · filed 2013-03-01 |
| 2011-12-31 | $3.50B 8-K · filed 2013-08-30 | |
| 2010-12-31 | $3.70B 10-K · filed 2012-02-24 | $4.35B 10-K · filed 2011-02-25 |
| 2009-12-31 | $5.05B 10-K · filed 2011-02-25 |
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