Citigroup (C) Deferred Taxes (2021 - 2025)

Citigroup (C) has reported Deferred Taxes for 5 consecutive years, with $225.0 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Deferred Taxes rose 169.88% year-over-year to $225.0 million in Q4 2025; TTM through Dec 2025 was $452.0 million, a 123.84% increase from a year earlier, with the FY2025 full-year figure at $452.0 million, up 123.84% from the prior year.
• Deferred Taxes was $225.0 million for Q4 2025 at Citigroup, up from $7.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $228.0 million in Q2 2025 and troughed at -$1.4 billion in Q4 2023.
• A 5-year average of -$293.0 million and a median of -$189.0 million in 2022 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 2925.0% in 2022 and surged 169.88% in 2025, its largest moves.
• Over 5 years, Deferred Taxes stood at $20.0 million in 2021, then plunged by 2925.0% to -$565.0 million in 2022, then plunged by 154.34% to -$1.4 billion in 2023, then soared by 77.59% to -$322.0 million in 2024, then surged by 169.88% to $225.0 million in 2025.
• The last three Deferred Taxes figures came in at $225.0 million (Q4 2025), $7.0 million (Q3 2025), and $228.0 million (Q2 2025), per Business Quant data.