Citigroup Deferred Tax Liabilities - Right-of-Use Asset decreased by 2.6% to $2.28B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.6%, from $2.34B to $2.28B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Right-of-Use Asset shows relatively stable performance with a -2.0% CAGR.
An increase reflects growing lease-related tax timing differences, while a decrease indicates the amortization or settlement of these differences.
This specific deferred tax liability arises from the difference between the book value of right-of-use assets recognized...
Standard for companies with significant operating lease portfolios; comparable across peers reporting under IFRS 16 or ASC 842.
dtl_rou_asset| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $2.45B | $2.27B | $2.33B | $2.34B | $2.28B |
| QoQ Change | — | -7.2% | +2.7% | +0.3% | -2.6% |
| YoY Change | — | -7.2% | +2.7% | +0.3% | -2.6% |