Citigroup Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Citigroup Inc (C) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-02-21
- Citigroup Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.20%, a 29.41% decline from fiscal 2023.
- Citigroup Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.70%, a 70.00% increase from fiscal 2022.
- Citigroup Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.00%, a 66.67% increase from fiscal 2021.
- Citigroup Inc effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.60%, a 53.85% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.20% 10-K · filed 2025-02-21 | |
| 2023-12-31 | 1.70% 10-K · filed 2025-02-21 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-21 | |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-23 | |
| 2020-12-31 | 1.30% 10-K · filed 2023-02-27 | |
| 2019-12-31 | 0.40% 8-K · filed 2022-05-10 | |
| 2018-12-31 | 0.70% 10-K · filed 2021-02-26 | |
| 2016-12-31 | 0.00% 8-K · filed 2017-06-16 | |
| 2015-12-31 | 0.30% 8-K · filed 2017-06-16 | |
| 2014-12-31 | 18.30% 8-K · filed 2017-06-16 | 18.70% 10-K · filed 2015-02-25 |
| 2013-12-31 | 0.80% 8-K · filed 2016-06-17 | |
| 2012-12-31 | 0.20% 8-K · filed 2015-05-28 |
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