Skip to content

Citigroup C Services — Provision (benefit) for income taxes

Other segment segments

Markets
$797M+46.0%
USCC
$222M-12.9%
Wealth
$117M+134%
Banking
$91M+51.7%

Similar metrics at other companies

Cavco Industries logo
CVCOFinancial services — Income Tax Expense (Benefit)
$1.17M+382%
CSX logo
CSXProvision (benefit) for income taxes (Note 16)
$256M+20.8%
MetLife logo
METGroup Benefits — Provision for income tax expense (benefit)
$116M+18.4%
NBT
NBTBAll Other Segments — Income Tax Expense Benefit
$0
Navient logo
NAVIAll Other Segments — Income Tax Expense Benefit
-$11M+15.4%
Marvell Technology, Inc. logo
MRVLReportable Segment — Provision (benefit) for income taxes
$48.8M+28.4%

Other financials

Income statement

See full
Revenue$24.6B+14.1%
Net income$5.8B+42.3%
EPS (diluted)$3.06+56.1%

Balance sheet

See full
Cash & equivalents$385.72B+25.1%
Total debt$396.86B+12.5%
Total equity$210.96B-0.7%
Total assets$2.78T+8.0%

Cash flow

See full
Operating cash flow-$21.9B+62.7%
CapEx$1.4B-6.7%
Free cash flow-$23.3B+61.3%

Valuation

See full
Market cap$227.3B+41.1%
Enterprise value$238.44B+13.9%
P/E14.2×+2.8×
P/S2.6×+0.6×

Profitability

See full
Gross margin76.6%
Net margin18.2%+1.7pp
FCF margin-71.1%

Returns & leverage

See full
Return on equity7.6%+1.2pp
Debt / equity1.9×+0.2×

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 →

Ask your AI about Citigroup's services — provision (benefit) for income taxes.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Citigroup's services — provision (benefit) for income taxes?
Citigroup (C) reported services — provision (benefit) for income taxes of $832M in Q1 2026.
How has Citigroup's services — provision (benefit) for income taxes changed year-over-year?
Citigroup's services — provision (benefit) for income taxes increased by 15.6% year-over-year, from $720M to $832M.
What is the long-term trend for Citigroup's services — provision (benefit) for income taxes?
Over 4 years (2021 to 2025), Citigroup's services — provision (benefit) for income taxes has grown at a 22.2% compound annual growth rate (CAGR), from $1.31B to $2.93B.
What does services — provision (benefit) for income taxes mean?
The estimated tax expense or benefit allocated to the segment based on its pre-tax earnings and applicable tax jurisdictions. It represents the segment's contribution to the firm's overall tax burden.