Citigroup Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Citigroup Inc (C) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- Citigroup Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.00M.
- Citigroup Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Citigroup Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $3.00M, a 94.00% decline from fiscal 2022.
- Citigroup Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $50.00M, a 21.88% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $50.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $64.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $40.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $21.00M 8-K · filed 2022-05-10 |
| 2018-12-31 | $283.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $199.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $174.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $45.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $28.00M 8-K · filed 2017-06-16 |
| 2013-12-31 | $1.11B 8-K · filed 2016-06-17 |
| 2012-12-31 | $44.00M 8-K · filed 2015-05-28 |
| 2011-12-31 | $11.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $14.00M 8-K · filed 2013-08-30 |
| 2009-12-31 | $104.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $21.00M 10-K · filed 2011-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WELLS FARGO & COMPANY/MN (WFC) | United States | $248.543B | 11.07 |
| CAPITAL ONE FINANCIAL CORP (COF) | United States | $120.568B | 11.70 |
| US BANCORP DE (USB) | United States | $90.959B | 11.48 |
| PNC FINANCIAL SERVICES GROUP, INC. (PNC) | United States | $89.084B | 12.87 |
| BANK OF AMERICA CORP /DE/ (BAC) | United States | $392.013B | 11.88 |
| TRUIST FINANCIAL CORP (TFC) | United States | $57.636B | 10.42 |
| HUNTINGTON BANCSHARES INC /MD/ (HBAN) | United States | $30.995B | 14.37 |
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |
| KEYCORP /NEW/ (KEY) | United States | $21.599B | |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B |