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Amortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesPreferred Shares IssuedPreferred Shares RepurchasedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
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Citigroup (C-PR) Deferred Taxes (2021 - 2025)

Citigroup (C-PR) reported Deferred Taxes of $225.0 million for Q4 2025, up 169.88% year-over-year from $83.4 million in Q4 2024, and up 3114.29% on a QoQ basis from $7.0 million in Q3 2025.

Citigroup (C-PR) has 5 years of Deferred Taxes data on file, last reported at $225.0 million in Q4 2025.

  • Quarterly Deferred Taxes rose 169.88% year-over-year to $225.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $452.0 million (up 123.84% YoY) and the FY2025 annual result came in at $452.0 million, up 123.84% from the prior year.
  • Deferred Taxes climbed to $225.0 million in Q4 2025 per C-PR's latest filing, from $7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $228.0 million in Q2 2025 and bottomed at -$1.4 billion in Q4 2023.
  • The 5-year median for Deferred Taxes is -$189.0 million (2022), against an average of -$293.0 million.
  • The widest annual swing landed in 2022, when Deferred Taxes plunged 2925.0%; it then jumped 169.88% in 2025.
  • Tracing C-PR's Deferred Taxes over 5 years: stood at $20.0 million in 2021, then sank by 2925.0% to -$565.0 million in 2022, then sank by 154.34% to -$1.4 billion in 2023, then surged by 77.59% to -$322.0 million in 2024, then jumped by 169.88% to $225.0 million in 2025.
  • Per Business Quant, the three latest C-PR Deferred Taxes figures stand at $225.0 million (Q4 2025), $7.0 million (Q3 2025), and $228.0 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Canadian Imperial Bank Of Commerce 1,282,929,665.61 Bn 1,282,929,665.82 Bn - 103.76 Mn
2 Toronto Dominion Bank 928.05 Bn 749.34 Bn - 306.96 Mn
3 Hsbc Holdings 799.80 Bn 799.80 Bn - -
4 Barclays 460.27 Bn 460.27 Bn - -
5 Bank Of America 373.62 Bn -233.08 Bn 29.24 Bn 101.00 Mn
6 Bank Of Montreal 316.89 Bn 316.89 Bn - 11.53 Mn
7 Wells Fargo & Company 238.28 Bn 163.21 Bn - 843.00 Mn
8 Citigroup 235.82 Bn -1,949.18 Bn 19.85 Bn 225.00 Mn
9 Bank of New York Mellon 94.86 Bn 37.94 Bn - -6.00 Mn
10 Citigroup - - 19.85 Bn 225.00 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 225.00 Mn
Sep 30, 2025 7.00 Mn
Jun 30, 2025 228.00 Mn
Mar 31, 2025 -8.00 Mn
Dec 31, 2024 -322.00 Mn
Sep 30, 2024 -621.00 Mn
Jun 30, 2024 -605.00 Mn
Mar 31, 2024 -348.00 Mn
Dec 31, 2023 -1.44 Bn
Sep 30, 2023 -127.00 Mn
Jun 30, 2023 -824.00 Mn
Mar 31, 2023 -28.00 Mn
Dec 31, 2022 -565.00 Mn
Sep 30, 2022 -348.00 Mn
Jun 30, 2022 -39.00 Mn
Mar 31, 2022 -189.00 Mn
Dec 31, 2021 20.00 Mn