Citigroup Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Citigroup Inc (C) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$38.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-20
- Citigroup Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$38.00M, a 171.70% decline from fiscal 2024.
- Citigroup Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $53.00M, a 12.77% increase from fiscal 2023.
- Citigroup Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $47.00M, a 74.07% increase from fiscal 2022.
- Citigroup Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $27.00M, a 15.63% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$38.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $53.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $47.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $32.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $14.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$4.00M 8-K · filed 2022-05-10 | |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $105.00M 10-K · filed 2019-02-22 | -$105.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$29.00M 10-K · filed 2018-02-23 | $29.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.00M 8-K · filed 2017-06-16 | |
| 2013-12-31 | $108.00M 8-K · filed 2016-06-17 | -$108.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$114.00M 8-K · filed 2015-05-28 | $114.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $61.00M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$16.00M 8-K · filed 2013-08-30 | |
| 2009-12-31 | -$250.00M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $114.00M 10-K · filed 2011-02-25 |
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