Citigroup (C-PR) Tax Provisions (2009 - 2025)
Citigroup (C-PR) reported Tax Provisions of $1.3 billion for Q4 2025, up 41.23% year-over-year from $912.0 million in Q4 2024, and down 17.38% on a QoQ basis from $1.6 billion in Q3 2025.
Citigroup (C-PR) has 17 years of Tax Provisions data on file, last reported at $1.3 billion in Q4 2025.
- Quarterly Tax Provisions rose 41.23% year-over-year to $1.3 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.4 billion (up 27.59% YoY) and the FY2025 annual result came in at $5.4 billion, up 27.59% from the prior year.
- Tax Provisions declined to $1.3 billion in Q4 2025 per C-PR's latest filing, from $1.6 billion in the prior quarter.
- Across five years, Tax Provisions topped out at $2.3 billion in Q1 2021 and bottomed at -$296.0 million in Q4 2023.
- The 5-year median for Tax Provisions is $1.1 billion (2021), against an average of $1.1 billion.
- The widest annual swing landed in 2021, when Tax Provisions surged 2121.15%; it then plunged 146.25% in 2023.
- Tracing C-PR's Tax Provisions over 5 years: stood at $771.0 million in 2021, then slipped by 16.99% to $640.0 million in 2022, then sank by 146.25% to -$296.0 million in 2023, then surged by 408.11% to $912.0 million in 2024, then jumped by 41.23% to $1.3 billion in 2025.
- Per Business Quant, the three latest C-PR Tax Provisions figures stand at $1.3 billion (Q4 2025), $1.6 billion (Q3 2025), and $1.2 billion (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,282,929,665.61 Bn | 1,282,929,665.82 Bn | - | - |
| 2 | Toronto Dominion Bank | 928.05 Bn | 749.34 Bn | - | -74.22 Mn |
| 3 | Hsbc Holdings | 799.80 Bn | 799.80 Bn | - | 5.37 Bn |
| 4 | Barclays | 460.27 Bn | 460.27 Bn | - | - |
| 5 | Bank Of America | 373.62 Bn | -233.08 Bn | 29.24 Bn | 1.82 Bn |
| 6 | Bank Of Montreal | 316.89 Bn | 316.89 Bn | - | 602.40 Mn |
| 7 | Wells Fargo & Company | 238.28 Bn | 163.21 Bn | - | 691.00 Mn |
| 8 | Citigroup | 235.82 Bn | -1,949.18 Bn | 19.85 Bn | 1.29 Bn |
| 9 | Bank of New York Mellon | 94.86 Bn | 37.94 Bn | - | 386.00 Mn |
| 10 | Citigroup | - | - | 19.85 Bn | 1.29 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.29 Bn |
| Sep 30, 2025 | 1.56 Bn |
| Jun 30, 2025 | 1.19 Bn |
| Mar 31, 2025 | 1.34 Bn |
| Dec 31, 2024 | 912.00 Mn |
| Sep 30, 2024 | 1.12 Bn |
| Jun 30, 2024 | 1.05 Bn |
| Mar 31, 2024 | 1.14 Bn |
| Dec 31, 2023 | -296.00 Mn |
| Sep 30, 2023 | 1.20 Bn |
| Jun 30, 2023 | 1.09 Bn |
| Mar 31, 2023 | 1.53 Bn |
| Dec 31, 2022 | 640.00 Mn |
| Sep 30, 2022 | 879.00 Mn |
| Jun 30, 2022 | 1.18 Bn |
| Mar 31, 2022 | 941.00 Mn |
| Dec 31, 2021 | 771.00 Mn |
| Sep 30, 2021 | 1.19 Bn |
| Jun 30, 2021 | 1.16 Bn |
| Mar 31, 2021 | 2.33 Bn |
| Dec 31, 2020 | 1.12 Bn |
| Sep 30, 2020 | 777.00 Mn |
| Jun 30, 2020 | 52.00 Mn |
| Mar 31, 2020 | 580.00 Mn |
| Dec 31, 2019 | 703.00 Mn |
| Sep 30, 2019 | 1.08 Bn |
| Jun 30, 2019 | 1.37 Bn |
| Mar 31, 2019 | 1.28 Bn |
| Dec 31, 2018 | 1.00 Bn |
| Sep 30, 2018 | 1.47 Bn |
| Jun 30, 2018 | 1.44 Bn |
| Mar 31, 2018 | 1.44 Bn |
| Dec 31, 2017 | 23.86 Bn |
| Sep 30, 2017 | 1.87 Bn |
| Jun 30, 2017 | 1.80 Bn |
| Mar 31, 2017 | 1.86 Bn |
| Dec 31, 2016 | 1.51 Bn |
| Sep 30, 2016 | 1.73 Bn |
| Jun 30, 2016 | 1.72 Bn |
| Mar 31, 2016 | 1.48 Bn |
| Dec 31, 2015 | 1.40 Bn |
| Sep 30, 2015 | 1.88 Bn |
| Jun 30, 2015 | 2.04 Bn |
| Mar 31, 2015 | 2.12 Bn |
| Dec 31, 2014 | 1.08 Bn |
| Sep 30, 2014 | 2.07 Bn |
| Jun 30, 2014 | 1.92 Bn |
| Mar 31, 2014 | 2.13 Bn |
| Dec 31, 2013 | 1.09 Bn |
| Sep 30, 2013 | 1.08 Bn |
| Jun 30, 2013 | 2.13 Bn |
| Mar 31, 2013 | 1.57 Bn |
| Dec 31, 2012 | -214.00 Mn |
| Sep 30, 2012 | -1.49 Bn |
| Jun 30, 2012 | 718.00 Mn |
| Mar 31, 2012 | 997.00 Mn |
| Dec 31, 2011 | 91.00 Mn |
| Sep 30, 2011 | 1.28 Bn |
| Jun 30, 2011 | 967.00 Mn |
| Mar 31, 2011 | 1.19 Bn |
| Dec 31, 2010 | -313.00 Mn |
| Sep 30, 2010 | 698.00 Mn |
| Jun 30, 2010 | 812.00 Mn |
| Mar 31, 2010 | 1.04 Bn |
| Dec 31, 2009 | -7.35 Bn |
| Sep 30, 2009 | -1.12 Bn |
| Jun 30, 2009 | 907.00 Mn |
| Mar 31, 2009 | 835.00 Mn |