Citigroup (C) Tax Provisions (2009 - 2026)
Citigroup (C) posted quarterly Tax Provisions of $1.3 billion for Q4 2025, up 41.23% year-over-year from $912.0 million in Q4 2024, and down 17.38% quarter-over-quarter from $1.6 billion in Q3 2025.
Citigroup (C) Tax Provisions (2009 - 2026) Analysis & Trends
Citigroup (C) has reported Tax Provisions for 17 consecutive years, with $1.3 billion the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 41.23% year-over-year to $1.3 billion; the TTM figure through Dec 2025 stood at $5.4 billion (up 27.59% YoY), while the FY2025 annual figure was $5.4 billion, up 27.59% from the prior year.
- Tax Provisions retreated to $1.3 billion in Q4 2025 per C's latest filing, from $1.6 billion in the prior quarter.
- Across five years, Tax Provisions topped out at $2.3 billion in Q1 2021 and bottomed at -$296.0 million in Q4 2023.
- Historically, Tax Provisions has averaged $1.1 billion across 5 years, with a median of $1.1 billion in 2021.
- Annual changes were most pronounced in 2021 — Tax Provisions jumped 2121.15% — and 2023, when it slumped 146.25%.
- Citigroup's Tax Provisions stood at $771.0 million in 2021, then fell by 16.99% to $640.0 million in 2022, then plunged by 146.25% to -$296.0 million in 2023, then surged by 408.11% to $912.0 million in 2024, then jumped by 41.23% to $1.3 billion in 2025.
- Business Quant data shows C's Tax Provisions at $1.3 billion in Q4 2025, $1.6 billion in Q3 2025, and $1.2 billion in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 442.66 Bn | -145.83 Bn | 30.39 Bn | 2.49 Bn |
| 2 | Hsbc Holdings | 350.79 Bn | 350.79 Bn | - | 6.18 Bn |
| 3 | Royal Bank Of Canada | 287.27 Bn | 88.34 Bn | - | 1.17 Bn |
| 4 | Wells Fargo & Company | 254.74 Bn | 50.77 Bn | - | 1.40 Bn |
| 5 | Mitsubishi Ufj Financial | 246.23 Bn | -147.39 Bn | 10.89 Bn | 1.70 Bn |
| 6 | Citigroup | 221.13 Bn | -2,081.18 Bn | 24.75 Bn | 2.01 Bn |
| 7 | Banco Santander | 209.76 Bn | 30.11 Bn | - | - |
| 8 | Toronto Dominion Bank | 194.25 Bn | 19.76 Bn | - | 565.37 Mn |
| 9 | UBS Group AG | 167.62 Bn | -48.10 Bn | - | - |
| 10 | Bank of New York Mellon | 108.21 Bn | 46.98 Bn | - | 475.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.01 Bn |
| Dec 31, 2025 | 1.29 Bn |
| Sep 30, 2025 | 1.56 Bn |
| Jun 30, 2025 | 1.19 Bn |
| Mar 31, 2025 | 1.34 Bn |
| Dec 31, 2024 | 912.00 Mn |
| Sep 30, 2024 | 1.12 Bn |
| Jun 30, 2024 | 1.05 Bn |
| Mar 31, 2024 | 1.14 Bn |
| Dec 31, 2023 | -296.00 Mn |
| Sep 30, 2023 | 1.20 Bn |
| Jun 30, 2023 | 1.09 Bn |
| Mar 31, 2023 | 1.53 Bn |
| Dec 31, 2022 | 640.00 Mn |
| Sep 30, 2022 | 879.00 Mn |
| Jun 30, 2022 | 1.18 Bn |
| Mar 31, 2022 | 941.00 Mn |
| Dec 31, 2021 | 771.00 Mn |
| Sep 30, 2021 | 1.19 Bn |
| Jun 30, 2021 | 1.16 Bn |