Business Segments · Provision (benefit) for income taxes
Services — Provision (benefit) for income taxes
Citigroup Services — Provision (benefit) for income taxes decreased by 1.9% to $832.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.6%, from $720.00M to $832.00M. Over 4 years (FY 2021 to FY 2025), Services — Provision (benefit) for income taxes shows an upward trend with a 22.2% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026May 7, 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations are typically driven by changes in pre-tax profitability or shifts in the geographic mix of earnings subject to different tax rates.
Detailed definition
The estimated tax expense or benefit allocated to the segment based on its pre-tax earnings and applicable tax jurisdict...
Peer comparison
Standard tax accounting metric; comparability depends on the firm's global tax structure.
Metric ID:
c_segment_services_provision_benefit_for_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $328.00M | $328.00M | $328.00M | $444.00M | $444.00M | $444.00M | $444.00M | $690.00M | $596.00M | $666.00M | $468.00M | $521.00M | $475.00M | $630.00M | $564.00M | $720.00M | $582.00M | $776.00M | $848.00M | $832.00M |
| QoQ Change | — | +0.0% | +0.0% | +35.4% | +0.0% | +0.0% | +0.0% | +55.4% | -13.6% | +11.7% | -29.7% | +11.3% | -8.8% | +32.6% | -10.5% | +27.7% | -19.2% | +33.3% | +9.3% | -1.9% |
| YoY Change | — | — | — | — | +35.4% | +35.4% | +35.4% | +55.4% | +34.2% | +50.0% | +5.4% | -24.5% | -20.3% | -5.4% | +20.5% | +38.2% | +22.5% | +23.2% | +50.4% | +15.6% |
Range$328.00M – $848.00M
CAGR+21.6%
Avg YoY Growth+23.2%
Median YoY Growth+28.7%
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Citigroup's services — provision (benefit) for income taxes?
- Citigroup (C) reported services — provision (benefit) for income taxes of $832.00M 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 $720.00M to $832.00M.
- 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 amount of income tax expense or benefit attributed to this business segment.