Citigroup Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Citigroup Inc (C) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $493.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-20
- Citigroup Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $493.00M, a 886.00% increase from fiscal 2024.
- Citigroup Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $50.00M, a 63.77% decline from fiscal 2023.
- Citigroup Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $138.00M, a 15.97% increase from fiscal 2022.
- Citigroup Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $119.00M, a 11.21% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $493.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $50.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $138.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $119.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $107.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $74.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $44.00M 8-K · filed 2022-05-10 |
| 2018-12-31 | $174.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $246.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $225.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $61.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $772.00M 8-K · filed 2017-06-16 |
| 2013-12-31 | $716.00M 8-K · filed 2016-06-17 |
| 2012-12-31 | $1.25B 8-K · filed 2015-05-28 |
| 2011-12-31 | $507.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $421.00M 8-K · filed 2013-08-30 |
| 2009-12-31 | $870.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $581.00M 10-K · filed 2011-02-25 |
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