What is Citigroup's deferred taxes?

Citigroup (C) reported deferred taxes of -$168M in Q1 2026.

How has Citigroup's deferred taxes changed year-over-year?

Citigroup's deferred taxes decreased by 2000.0% year-over-year, from -$8M to -$168M.

What is the long-term trend for Citigroup's deferred taxes?

Over 3 years (2022 to 2025), Citigroup's deferred taxes has grown at a -26.6% compound annual growth rate (CAGR), from -$1.14B to $452M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Citigroup C Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

PopularBPOP

$46.94M+4.2%

Goldman Sachs GroupGS

-$47M-131%

Capital One FinancialCOF

$244M-6.9%

Segments

By segment

See full

Services$832M+15.6%

Markets$797M+46.0%

USCC$222M-12.9%

Wealth$117M+134%

Banking$91M+51.7%

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$238.71B+54.7%

Enterprise value$249.85B+23.4%

P/E14.9×+4.0×

P/S2.7×+0.8×

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:DeferredIncomeTaxExpenseBenefit.

The official record: Citigroup’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Citigroup's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Citigroup's deferred taxes?: Citigroup (C) reported deferred taxes of -$168M in Q1 2026.
How has Citigroup's deferred taxes changed year-over-year?: Citigroup's deferred taxes decreased by 2000.0% year-over-year, from -$8M to -$168M.
What is the long-term trend for Citigroup's deferred taxes?: Over 3 years (2022 to 2025), Citigroup's deferred taxes has grown at a -26.6% compound annual growth rate (CAGR), from -$1.14B to $452M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.