Citigroup Inc Discontinued Operation, Tax Effect of Discontinued Operation
Citigroup Inc (C) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-02-20
- Citigroup Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2025-12-31 was $0.00.
- Citigroup Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2025-09-30 was $0.00.
- Citigroup Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2025-06-30 was $0.00.
- Citigroup Inc discontinued operation, tax effect of discontinued operation for the quarter ending 2025-03-31 was $0.00.
- Citigroup Inc discontinued operation, tax effect of discontinued operation for fiscal 2025 was $0.00.
- Citigroup Inc discontinued operation, tax effect of discontinued operation for fiscal 2024 was $0.00.
- Citigroup Inc discontinued operation, tax effect of discontinued operation for fiscal 2023 was $0.00.
- Citigroup Inc discontinued operation, tax effect of discontinued operation for fiscal 2022 was -$41.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $0.00 10-K · filed 2026-02-20 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-02 | $0.00 10-Q · filed 2024-08-02 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-03 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | -$41.00M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | -$41.00M derived: sum of 3 quarters · filed 2025-02-21 | -$41.00M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-03 | -$41.00M derived: sum of 2 quarters · filed 2023-11-03 | -$41.00M 10-Q · filed 2023-11-03 | -$41.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | -$41.00M 10-Q · filed 2023-08-04 | -$41.00M 10-Q · filed 2023-08-04 | -$41.00M derived: sum of 3 quarters · filed 2024-02-23 | -$41.00M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $0.00 derived: sum of 2 quarters · filed 2023-02-27 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $0.00 derived: sum of 2 quarters · filed 2023-02-27 | $0.00 derived: sum of 3 quarters · filed 2023-02-27 | $0.00 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 2 quarters · filed 2021-11-08 | $0.00 10-Q · filed 2021-11-08 | $0.00 derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | $0.00 derived: sum of 3 quarters · filed 2022-05-10 | $0.00 derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2022-05-10 | $0.00 derived: sum of 3 quarters · filed 2022-05-10 | -$27.00M derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2019-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2022-05-10 | $0.00 derived: sum of 2 quarters · filed 2022-05-10 | -$27.00M derived: sum of 3 quarters · filed 2022-05-10 | -$27.00M 8-K · filed 2022-05-10 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-04 | -$27.00M derived: sum of 2 quarters · filed 2020-11-04 | -$27.00M 10-Q · filed 2020-11-04 | -$28.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$27.00M 10-Q · filed 2020-08-05 | -$27.00M 10-Q · filed 2020-08-05 | -$28.00M derived: sum of 3 quarters · filed 2021-02-26 | -$28.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-04 | -$1.00M derived: sum of 2 quarters · filed 2021-02-26 | -$1.00M derived: sum of 3 quarters · filed 2021-02-26 | -$18.00M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.00M derived: sum of 2 quarters · filed 2021-02-26 | -$18.00M derived: sum of 3 quarters · filed 2021-02-26 | -$18.00M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | -$17.00M derived: sum of 2 quarters · filed 2019-11-01 | -$17.00M 10-Q · filed 2019-11-01 | -$8.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | -$17.00M 10-Q · filed 2019-08-01 | -$17.00M 10-Q · filed 2019-08-01 | -$8.00M derived: sum of 3 quarters · filed 2020-02-21 | -$12.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-30 | $9.00M derived: sum of 2 quarters · filed 2020-02-21 | $5.00M derived: sum of 3 quarters · filed 2020-02-21 | $17.00M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $5.00M derived: sum of 2 quarters · filed 2020-02-21 | $17.00M derived: sum of 3 quarters · filed 2020-02-21 | $7.00M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | -$4.00M 10-Q · filed 2018-10-30 | $8.00M derived: sum of 2 quarters · filed 2018-10-30 | -$2.00M 10-Q · filed 2018-10-30 | -$3.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $12.00M 10-Q · filed 2018-07-31 | $2.00M 10-Q · filed 2018-07-31 | $1.00M derived: sum of 3 quarters · filed 2019-02-22 | -$6.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | -$10.00M 10-Q · filed 2018-05-01 | -$11.00M derived: sum of 2 quarters · filed 2019-02-22 | -$18.00M derived: sum of 3 quarters · filed 2019-02-22 | -$31.00M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$8.00M derived: sum of 2 quarters · filed 2019-02-22 | -$21.00M derived: sum of 3 quarters · filed 2019-02-22 | -$22.00M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | -$7.00M 10-Q · filed 2017-10-31 | -$20.00M derived: sum of 2 quarters · filed 2017-10-31 | -$21.00M 10-Q · filed 2017-10-31 | -$45.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$13.00M 10-Q · filed 2017-08-01 | -$14.00M 10-Q · filed 2017-08-01 | -$38.00M derived: sum of 3 quarters · filed 2018-02-23 | -$43.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-05-01 | -$25.00M derived: sum of 2 quarters · filed 2018-02-23 | -$30.00M derived: sum of 3 quarters · filed 2018-02-23 | -$27.00M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$29.00M derived: sum of 2 quarters · filed 2018-02-23 | -$26.00M derived: sum of 3 quarters · filed 2018-02-23 | -$29.00M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$5.00M 10-Q · filed 2016-10-31 | -$2.00M derived: sum of 2 quarters · filed 2016-10-31 | -$5.00M 10-Q · filed 2016-10-31 | -$6.00M derived: sum of 4 quarters · filed 2017-06-16 | ||||
| 2015-06-30 | $3.00M 10-Q · filed 2016-08-01 | $0.00 10-Q · filed 2016-08-01 | -$1.00M derived: sum of 3 quarters · filed 2017-06-16 | -$10.00M derived: sum of 4 quarters · filed 2017-06-16 | ||||
| 2015-03-31 | -$3.00M 10-Q · filed 2016-05-02 | -$4.00M derived: sum of 2 quarters · filed 2017-06-16 | -$13.00M derived: sum of 3 quarters · filed 2017-06-16 | $6.00M derived: sum of 4 quarters · filed 2017-06-16 | ||||
| 2014-12-31 | -$1.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-06-16 | -$10.00M derived: sum of 2 quarters · filed 2017-06-16 | $9.00M derived: sum of 3 quarters · filed 2017-06-16 | $12.00M 8-K · filed 2017-06-16 | ||||
| 2014-09-30 | -$9.00M 10-Q · filed 2015-10-30 | $10.00M derived: sum of 2 quarters · filed 2015-10-30 | $13.00M 10-Q · filed 2015-10-30 | -$185.00M derived: sum of 4 quarters · filed 2016-06-17 | ||||
| 2014-06-30 | $19.00M 10-Q · filed 2015-08-03 | $22.00M 10-Q · filed 2015-08-03 | -$176.00M derived: sum of 3 quarters · filed 2016-06-17 | -$229.00M derived: sum of 4 quarters · filed 2016-06-17 | ||||
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-11 | -$195.00M derived: sum of 2 quarters · filed 2016-06-17 | -$248.00M derived: sum of 3 quarters · filed 2016-06-17 | -$227.00M derived: sum of 4 quarters · filed 2016-06-17 | ||||
| 2013-12-31 | -$198.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-06-17 | -$251.00M derived: sum of 2 quarters · filed 2016-06-17 | -$230.00M derived: sum of 3 quarters · filed 2016-06-17 | -$244.00M 8-K · filed 2016-06-17 | ||||
| 2013-09-30 | -$53.00M 10-Q · filed 2014-10-30 | -$32.00M derived: sum of 2 quarters · filed 2014-10-30 | -$46.00M 10-Q · filed 2014-10-30 | -$97.00M derived: sum of 4 quarters · filed 2015-05-28 | ||||
| 2013-06-30 | $21.00M 10-Q · filed 2014-08-01 | $7.00M 10-Q · filed 2014-08-01 | -$44.00M derived: sum of 3 quarters · filed 2015-05-28 | -$53.00M derived: sum of 4 quarters · filed 2015-05-28 | ||||
| 2013-03-31 | -$14.00M 10-Q · filed 2014-05-02 | -$32.00M 10-Q · filed 2013-05-03 | -$65.00M derived: sum of 2 quarters · filed 2015-05-28 | -$74.00M derived: sum of 3 quarters · filed 2015-05-28 | -$76.00M derived: sum of 4 quarters · filed 2015-05-28 | |||
| 2012-12-31 | -$51.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-28 | -$60.00M derived: sum of 2 quarters · filed 2015-05-28 | -$62.00M derived: sum of 3 quarters · filed 2015-05-28 | -$52.00M 8-K · filed 2015-05-28 | -$71.00M 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$9.00M 10-Q · filed 2013-11-01 | -$15.00M 10-Q · filed 2012-11-06 | -$11.00M derived: sum of 2 quarters · filed 2013-11-01 | -$1.00M 10-Q · filed 2013-11-01 | -$13.00M 10-Q · filed 2012-11-06 | -$70.00M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | -$2.00M 10-Q · filed 2013-08-02 | $1.00M 10-Q · filed 2012-08-03 | $8.00M 10-Q · filed 2013-08-02 | $2.00M 10-Q · filed 2012-08-03 | -$61.00M derived: sum of 3 quarters · filed 2014-03-03 | -$51.00M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-03 | -$59.00M derived: sum of 2 quarters · filed 2014-03-03 | -$49.00M derived: sum of 3 quarters · filed 2014-03-03 | -$11.00M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$50.00M derived: sum of 2 quarters · filed 2014-03-03 | -$12.00M derived: sum of 3 quarters · filed 2014-03-03 | $12.00M 10-K · filed 2014-03-03 | $66.00M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $10.00M 10-Q · filed 2012-11-06 | $48.00M derived: sum of 2 quarters · filed 2012-11-06 | $72.00M 10-Q · filed 2012-11-06 | $50.00M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2011-06-30 | $38.00M 10-Q · filed 2012-08-03 | $62.00M 10-Q · filed 2012-08-03 | $40.00M derived: sum of 3 quarters · filed 2013-08-30 | -$362.00M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2011-03-31 | $24.00M 10-Q · filed 2012-05-04 | $2.00M derived: sum of 2 quarters · filed 2013-08-30 | -$400.00M derived: sum of 3 quarters · filed 2013-08-30 | -$400.00M derived: sum of 4 quarters · filed 2013-08-30 | ||||
| 2010-12-31 | -$22.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-08-30 | -$424.00M derived: sum of 2 quarters · filed 2013-08-30 | -$424.00M derived: sum of 3 quarters · filed 2013-08-30 | -$546.00M 8-K · filed 2013-08-30 | -$562.00M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | -$402.00M 10-Q · filed 2011-11-04 | -$402.00M derived: sum of 2 quarters · filed 2011-11-04 | -$524.00M 10-Q · filed 2011-11-04 | -$674.00M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$122.00M 10-Q · filed 2011-08-05 | -$272.00M derived: sum of 3 quarters · filed 2012-02-24 | -$58.00M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | -$122.00M 10-Q · filed 2011-05-05 | -$272.00M derived: sum of 2 quarters · filed 2012-02-24 | -$58.00M derived: sum of 3 quarters · filed 2012-02-24 | -$181.00M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | -$150.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $64.00M derived: sum of 2 quarters · filed 2012-02-24 | -$59.00M derived: sum of 3 quarters · filed 2012-02-24 | -$106.00M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $214.00M 10-Q · filed 2010-11-05 | $91.00M derived: sum of 2 quarters · filed 2010-11-05 | $44.00M 10-Q · filed 2010-11-05 | $153.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | -$123.00M 10-Q · filed 2010-08-06 | -$170.00M 10-Q · filed 2010-08-06 | -$61.00M derived: sum of 3 quarters · filed 2011-02-25 | -$158.00M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | -$47.00M 10-Q · filed 2010-05-07 | $62.00M derived: sum of 2 quarters · filed 2011-02-25 | -$35.00M derived: sum of 3 quarters · filed 2011-02-25 | |||||
| 2008-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $12.00M derived: sum of 2 quarters · filed 2011-02-25 | -$79.00M 10-K · filed 2011-02-25 | |||||
| 2008-09-30 | -$97.00M 10-Q · filed 2009-11-06 | -$188.00M 10-Q · filed 2009-11-06 | ||||||
| 2007-12-31 | $344.00M 10-K · filed 2010-02-26 |
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