Non-Current Assets

Citigroup·Balance Sheet Statement·46 metrics

Breakdown

Metrics

Equity Securities Without Readily Determinable Fair Value - Cumulative Downward Adjustments

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Equity Securities Without Readily Determinable Fair Value - Cumulative Impairment Loss

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Equity Securities Without Readily Determinable Fair Value - Cumulative Upward Adjustments

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Equity Securities Without Readily Determinable Fair Value

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Available-for-sale securities

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Held-to-maturity securities

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Total investment securities

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Finite-Lived Intangible Assets - Expected Amortization Expense (Year One)

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Finite Lived Intangible Assets - Gross

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Goodwill

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Held-to-Maturity Debt Securities - Fair Value

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Equity securities

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Intangible assets, net

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Mortgage servicing rights

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Net Operating Loss Carryforwards

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Brokerage receivables, net of allowance

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Securities borrowed and purchased under agreements to resell (including $189,989 and $206,110 as of March 31, 2026 and December 31, 2025, respectively, at fair value), net of allowance

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Cash and Due from Banks

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Deposits with banks, net of allowance

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Private debt held-for-investment, at amortized cost, net of valuation allowance – $3 and $4

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Other intangible assets—net

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Investments

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Equity securities (including $759 and $921 as of March 31, 2026 and December 31, 2025, respectively, at fair value)

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Operating lease right-of-use assets

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Other Assets

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Property, plant and equipment, net

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Non-Marketable Equity Securities - Carrying Value

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Operating lease right-of-use assets

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Operating Lease Right-of-Use Assets in Other Assets

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Other non-current assets

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Pledged Assets - Fair Value

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Accumulated depreciation

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Property and equipment, net

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Tax Credit Carryforward Valuation Allowance

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Total assets

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Total Assets of Variable Interest Entities

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Variable Interest Entity - Maximum Exposure to Loss

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Non-Current Assets

Breakdown

Metrics

Allowance for credit losses

Gross loans

Loans 90+ Days Past Due

Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets - Investments

Deferred Tax Assets - Loan Loss Reserves

Deferred Tax Assets - Tax Credit Carryforwards

Equity method investments

Equity Method Investment Basis Difference

Equity Securities Without Readily Determinable Fair Value - Cumulative Downward Adjustments

Equity Securities Without Readily Determinable Fair Value - Cumulative Impairment Loss

Equity Securities Without Readily Determinable Fair Value - Cumulative Upward Adjustments

Equity Securities Without Readily Determinable Fair Value

Available-for-sale securities

Held-to-maturity securities

Total investment securities

Finite-Lived Intangible Assets - Expected Amortization Expense (Year One)

Finite Lived Intangible Assets - Gross

Goodwill

Held-to-Maturity Debt Securities - Fair Value

Equity securities

Intangible assets, net

Mortgage servicing rights

Net Operating Loss Carryforwards

Brokerage receivables, net of allowance

Securities borrowed and purchased under agreements to resell (including $189,989 and $206,110 as of March&#160;31, 2026 and December&#160;31, 2025, respectively, at fair value), net of allowance

Cash and Due from Banks

Deposits with banks, net of allowance

Private debt held-for-investment, at amortized cost, net of valuation allowance &#8211; $3 and $4

Other intangible assets&#8212;net

Investments

Equity securities (including $759 and $921 as of March&#160;31, 2026 and December&#160;31, 2025, respectively, at fair value)

Operating lease right-of-use assets

Other Assets

Property, plant and equipment, net

Non-Marketable Equity Securities - Carrying Value

Operating lease right-of-use assets

Operating Lease Right-of-Use Assets in Other Assets

Other non-current assets

Pledged Assets - Fair Value

Accumulated depreciation

Property and equipment, net

Tax Credit Carryforward Valuation Allowance

Total assets

Total Assets of Variable Interest Entities

Variable Interest Entity - Maximum Exposure to Loss

Securities borrowed and purchased under agreements to resell (including $189,989 and $206,110 as of March 31, 2026 and December 31, 2025, respectively, at fair value), net of allowance

Private debt held-for-investment, at amortized cost, net of valuation allowance – $3 and $4

Other intangible assets—net

Equity securities (including $759 and $921 as of March 31, 2026 and December 31, 2025, respectively, at fair value)