Citigroup Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Citigroup Inc (C) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-21
- Citigroup Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- Citigroup Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.30%.
- Citigroup Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.40%.
- Citigroup Inc effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.10% 10-K · filed 2025-02-21 | |
| 2023-12-31 | -0.30% 10-K · filed 2025-02-21 | |
| 2022-12-31 | -0.40% 10-K · filed 2025-02-21 | |
| 2021-12-31 | -1.10% 10-K · filed 2024-02-23 | -1.50% 10-K · filed 2022-02-28 |
| 2020-12-31 | -0.10% 10-K · filed 2023-02-27 | 0.30% 10-K · filed 2021-02-26 |
| 2019-12-31 | -0.80% 8-K · filed 2022-05-10 | 0.20% 10-K · filed 2020-02-21 |
| 2018-12-31 | -1.00% 10-K · filed 2021-02-26 | -0.30% 10-K · filed 2019-02-22 |
| 2017-12-31 | -0.80% 10-K · filed 2020-02-21 | |
| 2016-12-31 | -0.70% 10-K · filed 2019-02-22 | -0.10% 10-K · filed 2017-02-24 |
| 2015-12-31 | 1.00% 10-K · filed 2018-02-23 | 0.70% 10-K · filed 2016-02-26 |
| 2014-12-31 | -0.10% 8-K · filed 2017-06-16 | 0.40% 10-K · filed 2015-02-25 |
| 2013-12-31 | 0.00% 8-K · filed 2016-06-17 | 0.70% 10-K · filed 2014-03-03 |
| 2012-12-31 | 0.00% 8-K · filed 2015-05-28 | 0.20% 10-K · filed 2013-03-01 |
| 2011-12-31 | 0.20% 10-K · filed 2014-03-03 | |
| 2010-12-31 | -0.70% 8-K · filed 2013-08-30 | -0.50% 10-K · filed 2011-02-25 |
| 2009-12-31 | 0.70% 10-K · filed 2012-02-24 | 0.20% 10-K · filed 2011-02-25 |
| 2008-12-31 | 0.30% 10-K · filed 2011-02-25 |
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