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Citigroup C Gain (Loss) on Disposal of Non-Discontinued Group

Gain (Loss) on Disposal of Non-Discontinued Group at other companies

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-$820K-168%
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$79M
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Hallador EnergyHNRG
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Other financials

Income statement

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Revenue$24.8B+14.3%
Net income$5.8B+45.1%
EPS (diluted)$3.15+60.7%

Balance sheet

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Cash & equivalents$366.41B+8.6%
Total debt$413.92B+7.4%
Total equity$212.02B-0.6%
Total assets$2.89T+10.4%

Cash flow

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Operating cash flow-$24.1B+34.2%
CapEx$1.6B-11.6%
Free cash flow-$25.6B+33.1%

Valuation

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Market cap$230.88B+36.0%
Enterprise value$278.38B+27.8%
P/E12.9×+1.0×
P/S2.5×+0.5×

Profitability

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Gross margin76.6%
Net margin19.5%+2.4pp
FCF margin-71.1%

Returns & leverage

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Return on equity8.4%+1.7pp
Debt / equity+0.1×

Where this comes from

Reported directly by Citigroup in its filing.

Tagged under the XBRL concept us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal.

The source filing: Citigroup’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:14 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000831001-26-000045
In millions of dollarsSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Income (loss) from discontinued operations, net of taxes(1)(1)
Income from continuing operations—excluding noncontrolling interests$11,617$8,084
Adjustments to reconcile net income to net cash provided by (used in) operating activities of continuing operations
Net loss (gain) on sale of significant disposals(1)(3)186
Depreciation and amortization2,2622,147
Deferred income taxes189220
Provisions for credit losses and for benefits and claims5,3275,595
Realized gains from sales of investments(439)(259)

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FAQ

What is Citigroup's gain (loss) on disposal of non-discontinued group?
Citigroup (C) reported gain (loss) on disposal of non-discontinued group of $21M in Q2 2026.
How has Citigroup's gain (loss) on disposal of non-discontinued group changed year-over-year?
Citigroup's gain (loss) on disposal of non-discontinued group increased by 111.3% year-over-year, from -$186M to $21M.
What is the long-term trend for Citigroup's gain (loss) on disposal of non-discontinued group?
Over 2 years (2022 to 2025), Citigroup's gain (loss) on disposal of non-discontinued group has grown at a 33.4% compound annual growth rate (CAGR), from $762M to -$1.36B.
What does gain (loss) on disposal of non-discontinued group mean?
Gain or loss on the disposal of a business group that does not qualify as a discontinued operation.

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