CITIZENS FINANCIAL GROUP INC/RI Deferred Income Tax Expense (Benefit)
CITIZENS FINANCIAL GROUP INC/RI (CFG) reported Deferred Income Tax Expense (Benefit) of -$6.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$58.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $52.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $11.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $22.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for fiscal 2025 was -$82.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for fiscal 2024 was -$177.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for fiscal 2023 was -$242.00M, a 524.56% decline from fiscal 2022.
- CITIZENS FINANCIAL GROUP INC/RI deferred income tax expense (benefit) for fiscal 2022 was $57.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$6.00M 10-Q · filed 2026-08-03 | $5.00M derived: sum of 3 quarters · filed 2026-08-03 | $27.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $52.00M 10-Q · filed 2026-05-04 | $63.00M derived: sum of 2 quarters · filed 2026-05-04 | $85.00M derived: sum of 3 quarters · filed 2026-05-04 | -$14.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $33.00M derived: sum of 2 quarters · filed 2026-02-12 | -$66.00M derived: sum of 3 quarters · filed 2026-08-03 | -$82.00M 10-K · filed 2026-02-12 |
| 2025-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$77.00M derived: sum of 2 quarters · filed 2026-08-03 | -$93.00M 10-Q · filed 2025-11-03 | -$220.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | -$99.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$115.00M 10-Q · filed 2026-08-03 | -$242.00M derived: sum of 3 quarters · filed 2026-08-03 | -$260.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | -$16.00M 10-Q · filed 2026-05-04 | -$143.00M derived: sum of 2 quarters · filed 2026-05-04 | -$161.00M derived: sum of 3 quarters · filed 2026-05-04 | -$193.00M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$127.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$145.00M derived: sum of 2 quarters · filed 2026-02-12 | -$177.00M derived: sum of 3 quarters · filed 2026-02-12 | -$177.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$50.00M derived: sum of 2 quarters · filed 2025-11-03 | -$50.00M 10-Q · filed 2025-11-03 | -$231.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$32.00M 10-Q · filed 2025-08-04 | -$213.00M derived: sum of 3 quarters · filed 2026-02-12 | -$234.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-01 | -$181.00M derived: sum of 2 quarters · filed 2026-02-12 | -$202.00M derived: sum of 3 quarters · filed 2026-02-12 | -$179.00M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | -$181.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$202.00M derived: sum of 2 quarters · filed 2026-02-12 | -$179.00M derived: sum of 3 quarters · filed 2026-02-12 | -$242.00M 10-K · filed 2026-02-12 |
| 2023-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $2.00M derived: sum of 2 quarters · filed 2024-11-04 | -$61.00M 10-Q · filed 2024-11-04 | -$128.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$40.00M 10-Q · filed 2024-08-06 | -$107.00M derived: sum of 3 quarters · filed 2025-02-13 | -$61.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$63.00M 10-Q · filed 2024-05-06 | -$130.00M derived: sum of 2 quarters · filed 2025-02-13 | -$84.00M derived: sum of 3 quarters · filed 2025-02-13 | $41.00M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$21.00M derived: sum of 2 quarters · filed 2025-02-13 | $104.00M derived: sum of 3 quarters · filed 2025-02-13 | $57.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $171.00M derived: sum of 2 quarters · filed 2023-11-06 | $124.00M 10-Q · filed 2023-11-06 | -$519.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $125.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $78.00M 10-Q · filed 2023-08-08 | -$565.00M derived: sum of 3 quarters · filed 2024-02-16 | -$550.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | -$47.00M 10-Q · filed 2023-05-10 | -$690.00M derived: sum of 2 quarters · filed 2024-02-16 | -$675.00M derived: sum of 3 quarters · filed 2024-02-16 | -$556.00M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | -$643.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$628.00M derived: sum of 2 quarters · filed 2024-02-16 | -$509.00M derived: sum of 3 quarters · filed 2024-02-16 | -$429.00M 10-K · filed 2024-02-16 |
| 2021-09-30 | $15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $134.00M derived: sum of 2 quarters · filed 2022-11-04 | $214.00M 10-Q · filed 2022-11-04 | $227.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $119.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $199.00M 10-Q · filed 2022-08-03 | $212.00M derived: sum of 3 quarters · filed 2023-02-17 | $169.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $80.00M 10-Q · filed 2022-05-04 | $93.00M derived: sum of 2 quarters · filed 2023-02-17 | $50.00M derived: sum of 3 quarters · filed 2023-02-17 | -$24.00M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$30.00M derived: sum of 2 quarters · filed 2023-02-17 | -$104.00M derived: sum of 3 quarters · filed 2023-02-17 | -$238.00M 10-K · filed 2023-02-17 |
| 2020-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$117.00M derived: sum of 2 quarters · filed 2021-11-03 | -$251.00M 10-Q · filed 2021-11-03 | -$146.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$208.00M 10-Q · filed 2021-08-03 | -$103.00M derived: sum of 3 quarters · filed 2022-02-23 | -$134.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$134.00M 10-Q · filed 2021-05-05 | -$29.00M derived: sum of 2 quarters · filed 2022-02-23 | -$60.00M derived: sum of 3 quarters · filed 2022-02-23 | -$69.00M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $74.00M derived: sum of 2 quarters · filed 2022-02-23 | $65.00M derived: sum of 3 quarters · filed 2022-02-23 | $64.00M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$40.00M derived: sum of 2 quarters · filed 2020-11-04 | -$41.00M 10-Q · filed 2020-11-04 | $33.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$10.00M 10-Q · filed 2020-08-06 | $64.00M derived: sum of 3 quarters · filed 2021-02-23 | $77.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-07 | $73.00M derived: sum of 2 quarters · filed 2021-02-23 | $86.00M derived: sum of 3 quarters · filed 2021-02-23 | $88.00M derived: sum of 4 quarters · filed 2021-02-23 |
| 2018-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $87.00M derived: sum of 2 quarters · filed 2021-02-23 | $89.00M derived: sum of 3 quarters · filed 2021-02-23 | $97.00M 10-K · filed 2021-02-23 |
| 2018-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $15.00M derived: sum of 2 quarters · filed 2019-11-06 | $23.00M 10-Q · filed 2019-11-06 | -$90.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $10.00M 10-Q · filed 2019-08-06 | -$103.00M derived: sum of 3 quarters · filed 2020-02-24 | -$106.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2018-03-31 | $8.00M 10-Q · filed 2019-05-08 | -$105.00M derived: sum of 2 quarters · filed 2020-02-24 | -$108.00M derived: sum of 3 quarters · filed 2020-02-24 | -$167.00M derived: sum of 4 quarters · filed 2020-02-24 |
| 2017-12-31 | -$113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$116.00M derived: sum of 2 quarters · filed 2020-02-24 | -$175.00M derived: sum of 3 quarters · filed 2020-02-24 | -$136.00M 10-K · filed 2020-02-24 |
| 2017-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$62.00M derived: sum of 2 quarters · filed 2018-11-07 | -$23.00M 10-Q · filed 2018-11-07 | -$13.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | -$59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$20.00M 10-Q · filed 2018-08-06 | -$10.00M derived: sum of 3 quarters · filed 2019-02-21 | $39.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $39.00M 10-Q · filed 2018-05-09 | $49.00M derived: sum of 2 quarters · filed 2019-02-21 | $98.00M derived: sum of 3 quarters · filed 2019-02-21 | $162.00M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $59.00M derived: sum of 2 quarters · filed 2019-02-21 | $123.00M derived: sum of 3 quarters · filed 2019-02-21 | $153.00M 10-K · filed 2019-02-21 |
| 2016-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $113.00M derived: sum of 2 quarters · filed 2017-11-03 | $143.00M 10-Q · filed 2017-11-03 | $316.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $94.00M 10-Q · filed 2017-08-03 | $267.00M derived: sum of 3 quarters · filed 2018-02-22 | $287.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $30.00M 10-Q · filed 2017-05-04 | $203.00M derived: sum of 2 quarters · filed 2018-02-22 | $223.00M derived: sum of 3 quarters · filed 2018-02-22 | $265.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $173.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $193.00M derived: sum of 2 quarters · filed 2018-02-22 | $235.00M derived: sum of 3 quarters · filed 2018-02-22 | $249.00M 10-K · filed 2018-02-22 |
| 2015-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $62.00M derived: sum of 2 quarters · filed 2016-11-04 | $76.00M 10-Q · filed 2016-11-04 | $186.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $56.00M 10-Q · filed 2016-08-05 | $166.00M derived: sum of 3 quarters · filed 2017-02-24 | $161.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $14.00M 10-Q · filed 2016-05-09 | $124.00M derived: sum of 2 quarters · filed 2017-02-24 | $119.00M derived: sum of 3 quarters · filed 2017-02-24 | $97.00M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $105.00M derived: sum of 2 quarters · filed 2017-02-24 | $83.00M derived: sum of 3 quarters · filed 2017-02-24 | $141.00M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$27.00M derived: sum of 2 quarters · filed 2015-11-06 | $31.00M 10-Q · filed 2015-11-06 | $88.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $36.00M 10-Q · filed 2015-08-07 | $93.00M derived: sum of 3 quarters · filed 2016-02-26 | |
| 2014-03-31 | $58.00M 10-Q · filed 2015-05-08 | $115.00M derived: sum of 2 quarters · filed 2016-02-26 | ||
| 2013-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$53.00M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | -$110.00M 10-Q · filed 2014-11-14 | |||
| 2012-12-31 | $306.00M 10-K · filed 2015-03-03 |
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