CITIZENS FINANCIAL GROUP INC/RI Deferred State and Local Income Tax Expense (Benefit)
CITIZENS FINANCIAL GROUP INC/RI (CFG) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CITIZENS FINANCIAL GROUP INC/RI deferred state and local income tax expense (benefit) for fiscal 2025 was -$4.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred state and local income tax expense (benefit) for fiscal 2024 was -$50.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred state and local income tax expense (benefit) for fiscal 2023 was -$107.00M.
- CITIZENS FINANCIAL GROUP INC/RI deferred state and local income tax expense (benefit) for fiscal 2022 was -$31.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$50.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$107.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$31.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$84.00M 10-K · filed 2024-02-16 |
| 2020-12-31 | -$57.00M 10-K · filed 2023-02-17 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-24 |
| 2016-12-31 | -$6.00M 10-K · filed 2019-02-21 |
| 2015-12-31 | $24.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$4.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$6.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $37.00M 10-K · filed 2015-03-03 |
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