Citigroup Inc Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Citigroup Inc (C) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -1.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-20
- Citigroup Inc effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -1.70%, a 666.67% decline from fiscal 2024.
- Citigroup Inc effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.30%.
- Citigroup Inc effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -1.70% 10-K · filed 2026-02-20 |
| 2024-12-31 | 0.30% 10-K · filed 2026-02-20 |
| 2023-12-31 | -0.10% 10-K · filed 2026-02-20 |
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