Citigroup Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Citigroup Inc (C) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $33.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-20
- Citigroup Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $33.00M, a 58.23% decline from fiscal 2024.
- Citigroup Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $79.00M, a 33.90% increase from fiscal 2023.
- Citigroup Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $59.00M, a 7.27% increase from fiscal 2022.
- Citigroup Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $55.00M, a 43.30% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $33.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $79.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $59.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $55.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $97.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $51.00M 10-K · filed 2023-02-27 |
| 2019-12-31 | $50.00M 8-K · filed 2022-05-10 |
| 2018-12-31 | $40.00M 10-K · filed 2021-02-26 |
| 2017-12-31 | $43.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $34.00M 10-K · filed 2019-02-22 |
| 2015-12-31 | $32.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | $135.00M 8-K · filed 2017-06-16 |
| 2013-12-31 | $58.00M 8-K · filed 2016-06-17 |
| 2012-12-31 | $136.00M 8-K · filed 2015-05-28 |
| 2011-12-31 | $193.00M 10-K · filed 2014-03-03 |
| 2010-12-31 | $1.04B 8-K · filed 2013-08-30 |
| 2009-12-31 | $195.00M 10-K · filed 2012-02-24 |
| 2008-12-31 | $254.00M 10-K · filed 2011-02-25 |
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