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
DateValue
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