Citigroup Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Citigroup Inc (C) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $266.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $266.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $309.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $271.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $234.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $266.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $309.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $271.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $234.00M 10-K · filed 2026-02-20 |
| 2021-12-31 | $214.00M 10-K · filed 2025-02-21 |
| 2020-12-31 | $118.00M 10-K · filed 2024-02-23 |
| 2019-12-31 | $100.00M 10-K · filed 2023-02-27 |
| 2018-12-31 | $103.00M 8-K · filed 2022-05-10 |
| 2017-12-31 | $121.00M 10-K · filed 2021-02-26 |
| 2016-12-31 | $260.00M 10-K · filed 2020-02-21 |
| 2015-12-31 | $233.00M 10-K · filed 2019-02-22 |
| 2014-12-31 | $269.00M 10-K · filed 2018-02-23 |
| 2013-12-31 | $277.00M 8-K · filed 2017-06-16 |
| 2012-12-31 | $492.00M 8-K · filed 2016-06-17 |
| 2011-12-31 | $404.00M 8-K · filed 2015-05-28 |
| 2010-12-31 | $348.00M 10-K · filed 2014-03-03 |
| 2009-12-31 | $370.00M 8-K · filed 2013-08-30 |
| 2008-12-31 | $663.00M 10-K · filed 2012-02-24 |
| 2007-12-31 | $618.00M 10-K · filed 2011-02-25 |
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