Non-Current Liabilities
Deferred Income Taxes Payable
Citigroup Deferred Income Taxes Payable remained flat by 0.0% to $2.30B in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $2.30B to $2.30B. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes Payable shows a downward trend with a -11.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase often reflects accelerated depreciation or other tax-timing benefits that will eventually reverse as cash outflows.
Detailed definition
This liability represents income taxes that are deferred to future periods due to temporary differences between financia...
Peer comparison
Common across all large financial institutions; levels depend on capital expenditure and tax strategy.
Metric ID:
deferred_income_taxes_payableHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.80B | $2.40B | $2.30B | $2.30B | $2.30B |
| QoQ Change | — | +33.3% | -4.2% | +0.0% | +0.0% |
| YoY Change | — | +33.3% | -4.2% | +0.0% | +0.0% |
Range$1.80B – $2.40B
CAGR+27.8%
Avg YoY Growth+7.3%
Median YoY Growth+0.0%
Current Streak2 quarters growth
Deferred Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Citigroup's deferred income taxes payable?
- Citigroup (C) reported deferred income taxes payable of $2.30B in Q4 2025.
- How has Citigroup's deferred income taxes payable changed year-over-year?
- Citigroup's deferred income taxes payable decreased by 0.0% year-over-year, from $2.30B to $2.30B.
- What is the long-term trend for Citigroup's deferred income taxes payable?
- Over 5 years (2020 to 2025), Citigroup's deferred income taxes payable has grown at a -11.8% compound annual growth rate (CAGR), from $4.30B to $2.30B.
- What does deferred income taxes payable mean?
- Taxes that the bank owes in the future due to timing differences in accounting rules.