Discontinued — last reported Q3 '25
Citizens Financial Group Non-Core — Income Tax remained flat by 0.0% to -$5.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 70.6%, from -$17.00M to -$5.00M. Over 2 years (FY 2021 to FY 2024), Non-Core — Income Tax shows a downward trend with a -20.9% CAGR.
A decrease in tax expense often correlates with lower taxable income or losses within the non-core segment, whereas an increase may reflect tax adjustments or higher taxable gains.
This metric represents the portion of the income tax provision allocated specifically to the non-core business segment....
Comparable to tax provisions allocated to 'Corporate' or 'Discontinued Operations' segments at peer banks.
cfg_segment_non_core_income_tax_expense| Q2 '21 | Q3 '21 | Q4 '21 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $28.00M | $28.00M | $28.00M | $4.00M | -$18.00M | -$19.00M | -$24.00M | -$25.00M | -$21.00M | -$17.00M | -$17.00M | -$15.00M | -$17.00M | -$5.00M | -$5.00M |
| QoQ Change | — | +0.0% | +0.0% | -85.7% | -550.0% | -5.6% | -26.3% | -4.2% | +16.0% | +19.0% | +0.0% | +11.8% | -13.3% | +70.6% | +0.0% |
| YoY Change | — | — | — | -85.7% | — | — | -700.0% | — | -16.7% | +10.5% | +29.2% | +40.0% | +19.0% | +70.6% | +70.6% |