Non-Current Liabilities

Deferred Tax Liabilities - Right-of-Use Asset

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.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025Feb 20, 2026

How to read this metric

An increase reflects growing lease-related tax timing differences, while a decrease indicates the amortization or settlement of these differences.

Detailed definition

This specific deferred tax liability arises from the difference between the book value of right-of-use assets recognized...

Peer comparison

Standard for companies with significant operating lease portfolios; comparable across peers reporting under IFRS 16 or ASC 842.

Metric ID: dtl_rou_asset

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '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%
Range$2.27B$2.45B
CAGR-6.9%
Avg YoY Growth-1.7%
Median YoY Growth-1.2%

Deferred Tax Liabilities - Right-of-Use Asset at Other Companies

Frequently Asked Questions

What is Citigroup's deferred tax liabilities - right-of-use asset?
Citigroup (C) reported deferred tax liabilities - right-of-use asset of $2.28B in Q4 2025.
How has Citigroup's deferred tax liabilities - right-of-use asset changed year-over-year?
Citigroup's deferred tax liabilities - right-of-use asset decreased by 2.6% year-over-year, from $2.34B to $2.28B.
What is the long-term trend for Citigroup's deferred tax liabilities - right-of-use asset?
Over 5 years (2020 to 2025), Citigroup's deferred tax liabilities - right-of-use asset has grown at a -2.0% compound annual growth rate (CAGR), from $2.53B to $2.28B.
What does deferred tax liabilities - right-of-use asset mean?
Tax liabilities specifically related to the timing differences of leased asset accounting.