Other
Deferred Tax Liabilities, Other
Citigroup Deferred Tax Liabilities, Other increased by 36.9% to $1.89B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.9%, from $1.38B to $1.89B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Other shows a downward trend with a -2.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase indicates the accumulation of future tax obligations, while a decrease reflects the settlement or reversal of these temporary differences.
Detailed definition
This captures deferred tax liabilities that do not fall into specific categories like property or intangible assets. It...
Peer comparison
Standard line item for large financial institutions; varies based on specific accounting elections and tax jurisdictions.
Metric ID:
other_deferred_tax_liabilities_otherHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.46B | $1.67B | $2.01B | $1.38B | $1.89B |
| QoQ Change | — | +14.2% | +20.0% | -31.2% | +36.9% |
| YoY Change | — | +14.2% | +20.0% | -31.2% | +36.9% |
Range$1.38B – $2.01B
CAGR+29.1%
Avg YoY Growth+10.0%
Median YoY Growth+17.1%
Deferred Tax Liabilities, Other at Other Companies
Frequently Asked Questions
- What is Citigroup's deferred tax liabilities, other?
- Citigroup (C) reported deferred tax liabilities, other of $1.89B in Q4 2025.
- How has Citigroup's deferred tax liabilities, other changed year-over-year?
- Citigroup's deferred tax liabilities, other increased by 36.9% year-over-year, from $1.38B to $1.89B.
- What is the long-term trend for Citigroup's deferred tax liabilities, other?
- Over 5 years (2020 to 2025), Citigroup's deferred tax liabilities, other has grown at a -2.1% compound annual growth rate (CAGR), from $2.10B to $1.89B.
- What does deferred tax liabilities, other mean?
- Miscellaneous future tax obligations arising from temporary accounting differences not classified elsewhere.