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Citigroup (C) Deferred Taxes (2021 - 2025)

Citigroup (C) has disclosed Deferred Taxes for 4 consecutive years, with $7.0 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 101.13% to $7.0 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$95.0 million, a 96.84% increase, with the full-year FY2024 number at -$1.9 billion, up 21.52% from a year prior.
  • Deferred Taxes was $7.0 million for Q3 2025 at Citigroup, down from $228.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $228.0 million in Q2 2025 to a low of -$1.4 billion in Q4 2023.
  • A 4-year average of -$332.9 million and a median of -$255.5 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 2012.82% in 2023, then skyrocketed 137.69% in 2025.
  • Citigroup's Deferred Taxes stood at -$348.0 million in 2022, then plummeted by 312.93% to -$1.4 billion in 2023, then surged by 77.59% to -$322.0 million in 2024, then surged by 102.17% to $7.0 million in 2025.
  • Per Business Quant, the three most recent readings for C's Deferred Taxes are $7.0 million (Q3 2025), $228.0 million (Q2 2025), and -$8.0 million (Q1 2025).