Citigroup (C) Tax Provisions (2009 - 2025)
Citigroup (C) reported 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 - 2025) Analysis & Trends
Citigroup (C) has 17 years of Tax Provisions data on file, last reported at $1.3 billion in Q4 2025.
- Tax Provisions for Q4 2025 came in at $1.3 billion, up 41.23% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.4 billion (up 27.59% YoY), and the FY2025 annual result was $5.4 billion, up 27.59% from the prior year.
- Tax Provisions eased to $1.3 billion in Q4 2025 per C's latest filing, from $1.6 billion in the prior quarter.
- Over five years, Tax Provisions peaked at $2.3 billion in Q1 2021 and troughed at -$296.0 million in Q4 2023.
- A 5-year average of $1.1 billion and a median of $1.1 billion in 2021 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions jumped 2121.15% in 2021, then slumped 146.25% in 2023.
- A 5-year view of Tax Provisions shows it stood at $771.0 million in 2021, then declined by 16.99% to $640.0 million in 2022, then tumbled by 146.25% to -$296.0 million in 2023, then jumped by 408.11% to $912.0 million in 2024, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Canadian Imperial Bank Of Commerce | 1,329,940,501.22 Bn | 1,329,940,501.43 Bn | - | 537.65 Mn |
| 2 | Hsbc Holdings | 37,228.00 Bn | 37,228.45 Bn | - | -1.98 Bn |
| 3 | Royal Bank Of Canada | 2,913.28 Bn | 2,841.72 Bn | - | 1.17 Bn |
| 4 | Toronto Dominion Bank | 959.65 Bn | 952.85 Bn | - | 565.37 Mn |
| 5 | Bank Of Montreal | 416.15 Bn | 416.15 Bn | - | 602.40 Mn |
| 6 | Bank Of America | 390.60 Bn | -216.10 Bn | 29.24 Bn | 1.82 Bn |
| 7 | Barclays | 379.37 Bn | -269.24 Bn | - | -860.14 Mn |
| 8 | Mitsubishi Ufj Financial | 271.88 Bn | -414.40 Bn | 3.81 Bn | 571.72 Mn |
| 9 | Wells Fargo & Company | 252.38 Bn | 177.30 Bn | - | 691.00 Mn |
| 10 | Citigroup | 242.69 Bn | -1,942.31 Bn | 19.85 Bn | 1.29 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 2.33 Bn |