KPIs & Operating Metrics(New)

Citigroup (C) Deferred Taxes (2021 - 2025)

Citigroup (C) has disclosed Deferred Taxes for 5 consecutive years, with $225.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 169.88% to $225.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $452.0 million through Dec 2025, up 123.84% year-over-year, with the annual reading at $452.0 million for FY2025, 123.84% up from the prior year.
  • Deferred Taxes for Q4 2025 was $225.0 million at Citigroup, up from $7.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $228.0 million in Q2 2025, with the low at -$1.4 billion in Q4 2023.
  • Average Deferred Taxes over 5 years is -$293.0 million, with a median of -$189.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes crashed 2925.0% in 2022, then skyrocketed 169.88% in 2025.
  • Over 5 years, Deferred Taxes stood at $20.0 million in 2021, then plummeted by 2925.0% to -$565.0 million in 2022, then plummeted 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.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $225.0 million, $7.0 million, and $228.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.