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Citigroup C Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued
Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued at other companies
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Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept c:UnrecognizedTaxBenefitsForeignIncomeTaxPenaltiesAccrued.
The source filing: Citigroup’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0000831001-26-000011
FAQ
- What is Citigroup's unrecognized tax benefits foreign income tax penalties accrued?
- Citigroup (C) reported unrecognized tax benefits foreign income tax penalties accrued of $2M in Q4 2025.
- How has Citigroup's unrecognized tax benefits foreign income tax penalties accrued changed year-over-year?
- Citigroup's unrecognized tax benefits foreign income tax penalties accrued increased by 100.0% year-over-year, from $1M to $2M.
- What is the long-term trend for Citigroup's unrecognized tax benefits foreign income tax penalties accrued?
- Over 5 years (2020 to 2025), Citigroup's unrecognized tax benefits foreign income tax penalties accrued has grown at a -12.9% compound annual growth rate (CAGR), from $4M to $2M.
- What does unrecognized tax benefits foreign income tax penalties accrued mean?
- Unrecognized Tax Benefits Foreign Income Tax Penalties Accrued as reported by Citigroup Inc..
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