Equity

Citigroup·Balance Sheet Statement·24 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Total liabilities and stockholders' equity	$2.4T	$2.4T	$2.4T	$2.6T	$2.6T	$2.6T	$2.7T	$2.8T
Retained earnings	$202.9B	$204.8B	$206.3B	$209.0B	$211.7B	$214.0B	$215.1B	$219.5B
Total stockholders' equity	$208.3B	$209.1B	$208.6B	$212.4B	$213.2B	$213.0B	$212.3B	$211.0B
Additional paid-in capital	$108.8B	$109.0B	$109.1B	$108.6B	$108.8B	$109.0B	$108.5B	$107.8B
Treasury stock	$74.8B	$75.8B	$76.8B	$77.9B	$79.9B	$84.9B	$89.5B	$95.4B
Accumulated other comprehensive income (loss)	-$46.7B	-$45.2B	-$47.9B	-$45.7B	-$43.8B	-$44.2B	-$41.9B	-$40.6B
Preferred stock; $0.001 par value; 100 shares authorized; no shares issued and outstanding	$18.1B	$16.4B	$17.9B	$18.4B	$16.4B	$19.1B	$20.1B	$19.6B
Preferred stock	$18.1B	$16.4B	$17.9B	$18.4B	$16.4B	$19.1B	$20.1B	$19.6B
Cumulative Gross Losses and Impairments	$20.9B	$14.1B	$18.1B	$15.3B	$14.1B	$11.9B	$10.5B	$10.7B
Common stock	6B	6B	6B	6B	6B	6B	6B	6B
Common Stock Shares Issued	3.1B	3.1B	3.1B	3.1B	3.1B	3.1B	3.1B	3.1B
Preferred Stock Liquidation Preference Value	$2.4B	$2.4B	$2.4B	$2.4B	$2.4B	$2.4B	$2.4B	$2.4B
Noncontrolling interests	$834.0M	$819.0M	$768.0M	$850.0M	$908.0M	$854.0M	$1.5B	$1.6B
Cumulative Gross Unrealized Gains	$106.0M	$146.0M	$133.0M	$100.0M	$144.0M	$165.0M	$156.0M	$81.0M
Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	$31.0M	$31.0M	$31.0M	$31.0M	$31.0M	$31.0M	$31.0M	$31.0M
Convertible Preferred Stock Authorized Shares	30M	30M	30M	30M	30M	30M	30M	30M
Convertible Preferred Stock Issued Shares	724K	654K	714K	734K	654K	762K	802K	782K
Preferred Stock Par Value Per Share	$1.00	$1.00	$1.00	$1.00	$1.00	$1.00	$1.00	$1.00
Common Stock Par Value Per Share	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01	$0.01
Common Equity Tier 1 Capital	—	—	4.5%	—	—	—	4.5%	—
Capital Conservation Buffer	—	—	$0.1	—	—	—	$0.1	—
Share-Based Payment - Unrecognized Cost of Nonvested Awards	—	—	$1.1B	—	—	—	$1.1B	—
Shares Reserved for Future Issuance Under Stock Plans	—	—	42.3M	—	—	—	51.4M	—
Undistributed Earnings of Foreign Subsidiaries	—	—	$5.8B	—	—	—	$5.9B	—