Business Segments · Provision (benefit) for income taxes
USCC — Provision (benefit) for income taxes
Citigroup USCC — Provision (benefit) for income taxes decreased by 12.6% to $222.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 12.9%, from $255.00M to $222.00M. Over 4 years (FY 2021 to FY 2025), USCC — Provision (benefit) for income taxes shows a downward trend with a -15.2% CAGR.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2021
Last reportedQ1 2026May 7, 2026
Rolls up toIncome Tax
How to read this metric
Changes are generally driven by fluctuations in pre-tax segment income rather than operational performance, though it reflects the tax efficiency of the business unit.
Detailed definition
This represents the estimated income tax expense or benefit allocated to the U.S. Personal Banking segment based on its...
Peer comparison
Standard accounting allocation for tax expense across business segments in large corporations.
Metric ID:
c_segment_uspb_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 | $472.50M | $472.50M | $472.50M | $218.00M | $218.00M | $218.00M | $218.00M | $131.00M | $135.00M | $221.00M | $71.00M | $108.00M | $41.00M | $157.00M | $123.00M | $255.00M | $204.00M | $266.00M | $254.00M | $222.00M |
| QoQ Change | — | +0.0% | +0.0% | -53.9% | +0.0% | +0.0% | +0.0% | -39.9% | +3.1% | +63.7% | -67.9% | +52.1% | -62.0% | +282.9% | -21.7% | +107.3% | -20.0% | +30.4% | -4.5% | -12.6% |
| YoY Change | — | — | — | — | -53.9% | -53.9% | -53.9% | -39.9% | -38.1% | +1.4% | -67.4% | -17.6% | -69.6% | -29.0% | +73.2% | +136.1% | +397.6% | +69.4% | +106.5% | -12.9% |
Range$41.00M – $472.50M
CAGR-14.7%
Avg YoY Growth+21.8%
Median YoY Growth-23.3%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Citigroup's uscc — provision (benefit) for income taxes?
- Citigroup (C) reported uscc — provision (benefit) for income taxes of $222.00M in Q1 2026.
- How has Citigroup's uscc — provision (benefit) for income taxes changed year-over-year?
- Citigroup's uscc — provision (benefit) for income taxes decreased by 12.9% year-over-year, from $255.00M to $222.00M.
- What is the long-term trend for Citigroup's uscc — provision (benefit) for income taxes?
- Over 4 years (2021 to 2025), Citigroup's uscc — provision (benefit) for income taxes has grown at a -15.2% compound annual growth rate (CAGR), from $1.89B to $979.00M.
- What does uscc — provision (benefit) for income taxes mean?
- The portion of income tax expense attributed to the U.S. consumer banking segment.