Non-Current Liabilities

Citigroup·Balance Sheet Statement·27 metrics

Breakdown

Metrics

Brokerage payables (including $6,219 and $5,492 as of March 31, 2026 and December 31, 2025, respectively, at fair value)

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Securities loaned and sold under agreements to repurchase (including $232,048 and $199,422 as of March 31, 2026 and December 31, 2025, respectively, at fair value)

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Operating Lease Liabilities (Total)

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Other non-current liabilities

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Secured Borrowings Cash Right to Reclaim

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Total liabilities

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Trust Preferred Securities Carrying Value

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Unrecognized Tax Benefits

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Unrecognized Tax Benefits - Impacting Effective Tax Rate

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Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

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Non-Current Liabilities

Breakdown

Metrics

Carrying Amount of Hedged Term Debt

Debt Instrument - Effective Interest Rate

Debt Maturity - 2024

Debt Maturity - 2025

Debt Maturity - 2027

Debt Maturity - Thereafter

Deferred Income Taxes Payable

Deferred tax liabilities

Deferred Tax Liabilities - Foreign Earnings

Derivative Liabilities (Non-Current)

Deferred Tax Liabilities - Right-of-Use Asset

Beneficial interests issued by consolidated variable interest entities

Hedge Accounting Fair Value Adjustments

Hedged Liability - Fair Value Hedge

Reserve for insurance claims

Junior Subordinated Notes

Long-term debt

Brokerage payables (including $6,219 and $5,492 as of March&#160;31, 2026 and December&#160;31, 2025, respectively, at fair value)

Securities loaned and sold under agreements to repurchase (including $232,048 and $199,422 as of March&#160;31, 2026 and December&#160;31, 2025, respectively, at fair value)

Operating Lease Liabilities (Total)

Other non-current liabilities

Secured Borrowings Cash Right to Reclaim

Total liabilities

Trust Preferred Securities Carrying Value

Unrecognized Tax Benefits

Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Brokerage payables (including $6,219 and $5,492 as of March 31, 2026 and December 31, 2025, respectively, at fair value)

Securities loaned and sold under agreements to repurchase (including $232,048 and $199,422 as of March 31, 2026 and December 31, 2025, respectively, at fair value)