Citigroup C Banking — Provision (benefit) for income taxes
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Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Citigroup’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citigroup's banking — provision (benefit) for income taxes?
- Citigroup (C) reported banking — provision (benefit) for income taxes of $91M in Q1 2026.
- How has Citigroup's banking — provision (benefit) for income taxes changed year-over-year?
- Citigroup's banking — provision (benefit) for income taxes increased by 51.7% year-over-year, from $60M to $91M.
- What is the long-term trend for Citigroup's banking — provision (benefit) for income taxes?
- Over 3 years (2021 to 2025), Citigroup's banking — provision (benefit) for income taxes has grown at a -19.6% compound annual growth rate (CAGR), from $1.17B to $607M.
- What does banking — provision (benefit) for income taxes mean?
- This represents the estimated income tax expense or benefit allocated to the banking segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the segment's contribution to the overall tax burden of the parent organization.