Citigroup (C) Deferred Taxes (2021 - 2025)

Citigroup has disclosed Deferred Taxes across 5 years of filings, most recently posting $225.0 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 169.88% year-over-year to $225.0 million; the TTM figure through Dec 2025 stood at $452.0 million (up 123.84% YoY), while the FY2025 annual figure was $452.0 million, up 123.84% from the prior year.
• Deferred Taxes improved to $225.0 million in Q4 2025, from $7.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for C reached as high as $228.0 million in Q2 2025 and fell as low as -$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.
• Annual changes were most pronounced in 2022 — Deferred Taxes plunged 2925.0% — and 2025, when it soared 169.88%.
• A 5-year view of Deferred Taxes shows it 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 jumped by 77.59% to -$322.0 million in 2024, then soared by 169.88% to $225.0 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $225.0 million, $7.0 million, and $228.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.