Citigroup (C) Tax Provisions (2009 - 2025)

Citigroup has disclosed Tax Provisions across 17 years of filings, most recently posting $1.3 billion for 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 fell to $1.3 billion in Q4 2025, from $1.6 billion in the prior quarter.
• Over the last five years, Tax Provisions for C reached as high as $2.3 billion in Q1 2021 and fell as low as -$296.0 million in Q4 2023.
• The 5-year median for Tax Provisions is $1.1 billion (2021), against an average of $1.1 billion.
• Annual changes were most pronounced in 2021 — Tax Provisions jumped 2121.15% — and 2023, when it plunged 146.25%.
• 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 sank 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $1.3 billion, $1.6 billion, and $1.2 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.