Citigroup (C) Deferred Taxes (2021 - 2025)
Citigroup (C) 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% quarter-over-quarter from $7.0 million in Q3 2025.
Citigroup (C) Deferred Taxes (2021 - 2025) Analysis & Trends
Citigroup (C) has 5 years of Deferred Taxes data on file, last reported at $225.0 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $225.0 million, up 169.88% year-over-year; the trailing twelve-month figure through Dec 2025 was $452.0 million (up 123.84% YoY), and the FY2025 annual result was $452.0 million, up 123.84% from the prior year.
- Deferred Taxes advanced to $225.0 million in Q4 2025 per C's latest filing, 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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 2925.0% in 2022, then soared 169.88% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $20.0 million in 2021, then tumbled by 2925.0% to -$565.0 million in 2022, then tumbled 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.
- Business Quant data shows C's Deferred Taxes at $225.0 million in Q4 2025, $7.0 million in Q3 2025, and $228.0 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,329,940,501.22 Bn | 1,329,940,501.43 Bn | - | -142.98 Mn |
| 2 | Hsbc Holdings | 37,228.00 Bn | 37,228.45 Bn | - | - |
| 3 | Royal Bank Of Canada | 2,913.28 Bn | 2,841.72 Bn | - | - |
| 4 | Toronto Dominion Bank | 959.65 Bn | 952.85 Bn | - | -200.61 Mn |
| 5 | Bank Of Montreal | 416.15 Bn | 416.15 Bn | - | 11.53 Mn |
| 6 | Bank Of America | 390.60 Bn | -216.10 Bn | 29.24 Bn | 101.00 Mn |
| 7 | Barclays | 379.37 Bn | -269.24 Bn | - | - |
| 8 | Mitsubishi Ufj Financial | 271.88 Bn | -414.40 Bn | 3.81 Bn | - |
| 9 | Wells Fargo & Company | 252.38 Bn | 177.30 Bn | - | 843.00 Mn |
| 10 | Citigroup | 242.69 Bn | -1,942.31 Bn | 19.85 Bn | 225.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |