What is Citigroup's deferred tax liabilities - foreign earnings?

Citigroup (C) reported deferred tax liabilities - foreign earnings of $834.00M in Q4 2025.

How has Citigroup's deferred tax liabilities - foreign earnings changed year-over-year?

Citigroup's deferred tax liabilities - foreign earnings decreased by 6.6% year-over-year, from $893.00M to $834.00M.

What is the long-term trend for Citigroup's deferred tax liabilities - foreign earnings?

Over 5 years (2020 to 2025), Citigroup's deferred tax liabilities - foreign earnings has grown at a -2.0% compound annual growth rate (CAGR), from $921.00M to $834.00M.

What does deferred tax liabilities - foreign earnings mean?

The estimated tax cost of bringing foreign profits back to the home country.

Non-Current Liabilities

Deferred Tax Liabilities - Foreign Earnings

Citigroup Deferred Tax Liabilities - Foreign Earnings decreased by 6.6% to $834.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 6.6%, from $893.00M to $834.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Foreign Earnings shows relatively stable performance with a -2.0% 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 2016

Last reportedQ4 2025Feb 20, 2026

How to read this metric

An increase suggests a growing reliance on foreign earnings or a shift in repatriation strategy, while a decrease may indicate tax planning changes or actual repatriation.

Detailed definition

This metric quantifies the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that...

Peer comparison

Standard for multinational corporations; levels depend on the geographic footprint and local tax laws of the firm.

Metric ID: deferred_tax_liabilities_foreign_earnings

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$987.00M	$1.14B	$951.00M	$893.00M	$834.00M
QoQ Change	—	+15.7%	-16.7%	-6.1%	-6.6%
YoY Change	—	+15.7%	-16.7%	-6.1%	-6.6%

Range$834.00M – $1.14B

CAGR-15.5%

Avg YoY Growth-3.4%

Median YoY Growth-6.4%

Current Streak3 quarters decline

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Frequently Asked Questions

What is Citigroup's deferred tax liabilities - foreign earnings?: Citigroup (C) reported deferred tax liabilities - foreign earnings of $834.00M in Q4 2025.
How has Citigroup's deferred tax liabilities - foreign earnings changed year-over-year?: Citigroup's deferred tax liabilities - foreign earnings decreased by 6.6% year-over-year, from $893.00M to $834.00M.
What is the long-term trend for Citigroup's deferred tax liabilities - foreign earnings?: Over 5 years (2020 to 2025), Citigroup's deferred tax liabilities - foreign earnings has grown at a -2.0% compound annual growth rate (CAGR), from $921.00M to $834.00M.
What does deferred tax liabilities - foreign earnings mean?: The estimated tax cost of bringing foreign profits back to the home country.