Citigroup C
NYSE C
$128.53 +1.53 (+1.20%)
At close: Oct 2, 2026 · 4:00 PM EDT

Citigroup (C) Deferred Taxes (2021 - 2025)

Updated

Citigroup (C) posted Deferred Taxes of $225 million for Q4 2025, compared with -$322 million a year earlier.

Analysis

Citigroup (C) Deferred Taxes (2021 - 2025) Analysis & Trends

For FY2025, Citigroup's Deferred Taxes came in at $452 million.

  • In prior years, Citigroup's Deferred Taxes was -$1.9 billion in FY2024, -$2.42 billion in FY2023, -$1.14 billion in FY2022 and $1.41 billion in FY2021.
  • Quarterly Deferred Taxes has run from a low of -$1.44 billion in Q4 2023 to a high of $228 million in Q2 2025 over five years.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was $7 million (Q3 2025), $228 million (Q2 2025) and -$8 million (Q1 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bhp 215.04 Bn 158.84 Bn - -
2 Citigroup 213.03 Bn -2,086.84 Bn 24.75 Bn -
3 Bank Of Nova Scotia 112.11 Bn -323.11 Bn - 679.19 Mn
4 Nokia 59.60 Bn 59.60 Bn 2.58 Bn -
5 Haleon 39.08 Bn 32.27 Bn - -
6 Gold Fields 32.02 Bn 28.83 Bn - -
7 Sprott Physical Gold Trust 14.96 Bn 14.82 Bn - -
8 Sprott Physical Silver Trust 12.05 Bn 11.73 Bn - -
9 Magnum Ice Cream 10.51 Bn 9.19 Bn - -
10 Sprott Physical Gold & Silver Trust 7.97 Bn 7.90 Bn - -
Historic Data

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
API Access

Citigroup Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=C&period=max&api_key=YOUR_API_KEY