Citigroup (C) Deferred Taxes (2021 - 2025)
Citigroup (C) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with $225.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 169.88% year-over-year to $225.0 million; the TTM figure through Dec 2025 stood at $452.0 million (up 123.84% YoY), while the FY2025 annual figure was $452.0 million, up 123.84% from the prior year.
- Deferred Taxes rose to $225.0 million in Q4 2025 per C's latest filing, from $7.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $228.0 million in Q2 2025 and bottomed at -$1.4 billion in Q4 2023.
- Historically, Deferred Taxes has averaged -$293.0 million across 5 years, with a median of -$189.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 2925.0% — and 2025, when it soared 169.88%.
- Citigroup's 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 surged by 77.59% to -$322.0 million in 2024, then jumped 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 | Bank Of America | 442.66 Bn | -145.83 Bn | 30.39 Bn | 511.00 Mn |
| 2 | Hsbc Holdings | 350.79 Bn | 350.79 Bn | - | - |
| 3 | Royal Bank Of Canada | 287.27 Bn | 88.34 Bn | - | 149.88 Mn |
| 4 | Wells Fargo & Company | 254.74 Bn | 50.77 Bn | - | 865.00 Mn |
| 5 | Mitsubishi Ufj Financial | 246.23 Bn | -147.39 Bn | 10.89 Bn | - |
| 6 | Citigroup | 221.13 Bn | -2,081.18 Bn | 24.75 Bn | - |
| 7 | Banco Santander | 209.76 Bn | 30.11 Bn | - | - |
| 8 | Toronto Dominion Bank | 194.25 Bn | 19.76 Bn | - | -200.61 Mn |
| 9 | UBS Group AG | 167.62 Bn | -48.10 Bn | - | - |
| 10 | Bank of New York Mellon | 108.21 Bn | 46.98 Bn | - | -75.00 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 |