Citigroup Inc Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
Citigroup Inc (C) reported Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal of $9.50 billion 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:FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal · last filed 2026-02-20
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-12-31 was $2.20B, a 14.16% decline year-over-year.
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-09-30 was $2.26B, a 5.16% decline year-over-year.
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-06-30 was $2.48B, a 5.00% increase year-over-year.
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for the quarter ending 2025-03-31 was $2.56B, a 5.74% increase year-over-year.
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for fiscal 2025 was $9.50B, a 2.35% decline from fiscal 2024.
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for fiscal 2024 was $9.73B, a 24.92% increase from fiscal 2023.
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for fiscal 2023 was $7.79B, a 64.09% increase from fiscal 2022.
- Citigroup Inc financing receivable excluding accrued interest credit loss expense reversal for fiscal 2022 was $4.75B.
| Period end | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 3 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 6 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 9 month | Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.20B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.46B derived: sum of 2 quarters · filed 2026-02-20 | $6.94B derived: sum of 3 quarters · filed 2026-02-20 | $9.50B 10-K · filed 2026-02-20 |
| 2025-09-30 | $2.26B 10-Q · filed 2025-11-06 | $4.74B derived: sum of 2 quarters · filed 2025-11-06 | $7.30B 10-Q · filed 2025-11-06 | $9.86B derived: sum of 4 quarters · filed 2026-02-20 |
| 2025-06-30 | $2.48B 10-Q · filed 2025-08-06 | $5.04B 10-Q · filed 2025-08-06 | $7.60B derived: sum of 3 quarters · filed 2026-02-20 | $9.98B derived: sum of 4 quarters · filed 2026-02-20 |
| 2025-03-31 | $2.56B 10-Q · filed 2025-05-08 | $5.12B derived: sum of 2 quarters · filed 2026-02-20 | $7.51B derived: sum of 3 quarters · filed 2026-02-20 | $9.87B derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-12-31 | $2.56B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.95B derived: sum of 2 quarters · filed 2026-02-20 | $7.30B derived: sum of 3 quarters · filed 2026-02-20 | $9.73B 10-K · filed 2026-02-20 |
| 2024-09-30 | $2.38B 10-Q · filed 2025-11-06 | $4.74B derived: sum of 2 quarters · filed 2025-11-06 | $7.16B 10-Q · filed 2025-11-06 | $9.63B derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | $2.36B 10-Q · filed 2025-08-06 | $4.78B 10-Q · filed 2025-08-06 | $7.25B derived: sum of 3 quarters · filed 2026-02-20 | $9.07B derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | $2.42B 10-Q · filed 2025-05-08 | $4.89B derived: sum of 2 quarters · filed 2026-02-20 | $6.71B derived: sum of 3 quarters · filed 2026-02-20 | $8.47B derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | $2.47B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $4.29B derived: sum of 2 quarters · filed 2026-02-20 | $6.05B derived: sum of 3 quarters · filed 2026-02-20 | $7.79B 10-K · filed 2026-02-20 |
| 2023-09-30 | $1.82B 10-Q · filed 2024-11-07 | $3.58B derived: sum of 2 quarters · filed 2024-11-07 | $5.31B 10-Q · filed 2024-11-07 | $7.09B derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $1.76B 10-Q · filed 2024-08-02 | $3.50B 10-Q · filed 2024-08-02 | $5.27B derived: sum of 3 quarters · filed 2025-02-21 | $6.60B derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $1.74B 10-Q · filed 2024-05-03 | $3.51B derived: sum of 2 quarters · filed 2025-02-21 | $4.84B derived: sum of 3 quarters · filed 2025-02-21 | $6.22B derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $1.77B derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $3.10B derived: sum of 2 quarters · filed 2025-02-21 | $4.49B derived: sum of 3 quarters · filed 2025-02-21 | $4.75B 10-K · filed 2025-02-21 |
| 2022-09-30 | $1.33B 10-Q · filed 2023-11-03 | $2.71B derived: sum of 2 quarters · filed 2023-11-03 | $2.97B 10-Q · filed 2023-11-03 | |
| 2022-06-30 | $1.38B 10-Q · filed 2023-08-04 | $1.64B 10-Q · filed 2023-08-04 | ||
| 2022-03-31 | $260.00M 10-Q · filed 2023-05-05 | |||
| 2021-12-31 | -$3.10B 10-K · filed 2024-02-23 |
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