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Citigroup C Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax at other companies
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Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept c:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTax.
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
| In millions of dollars | 2025 / Pretax | 2025 / Net of tax | 2024 / Pretax | 2024 / Net of tax | 2023 / Pretax | 2023 / Net of tax |
|---|---|---|---|---|---|---|
| Total accrued interest and penalties at January 1 | $309 | $237 | $271 | $205 | $234 | $176 |
| Total interest and penalties expense (benefit) | (38) | (31) | 53 | 42 | 47 | 38 |
| Total accrued interest and penalties at December 31(1) | 266 | 201 | 309 | 237 | 271 | 205 |
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FAQ
- What is Citigroup's unrecognized tax benefits income tax penalties and interest accrued net of tax?
- Citigroup (C) reported unrecognized tax benefits income tax penalties and interest accrued net of tax of $201M in Q4 2025.
- How has Citigroup's unrecognized tax benefits income tax penalties and interest accrued net of tax changed year-over-year?
- Citigroup's unrecognized tax benefits income tax penalties and interest accrued net of tax decreased by 15.2% year-over-year, from $237M to $201M.
- What is the long-term trend for Citigroup's unrecognized tax benefits income tax penalties and interest accrued net of tax?
- Over 5 years (2020 to 2025), Citigroup's unrecognized tax benefits income tax penalties and interest accrued net of tax has grown at a 15.9% compound annual growth rate (CAGR), from $96M to $201M.
- What does unrecognized tax benefits income tax penalties and interest accrued net of tax mean?
- Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax as reported by Citigroup Inc..
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