Non-Current Liabilities

Deferred Income Taxes Payable

Citigroup Deferred Income Taxes Payable remained flat by 0.0% to $2.30B in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $2.30B to $2.30B. Over 5 years (FY 2020 to FY 2025), Deferred Income Taxes Payable shows a downward trend with a -11.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2025

How to read this metric

An increase often signals growing unrealized gains in the investment portfolio or accelerated depreciation for tax purposes.

Detailed definition

A liability representing taxes that will be paid in the future due to temporary differences between financial reporting...

Peer comparison

Significant for capital-intensive firms and large-scale investors; compared to assess tax efficiency and 'hidden' leverage.

Metric ID: deferred_income_taxes_payable

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$1.80B$2.40B$2.30B$2.30B$2.30B
QoQ Change—+33.3%-4.2%+0.0%+0.0%
YoY Change—+33.3%-4.2%+0.0%+0.0%
Range$1.80B – $2.40B
CAGR+27.8%
Avg YoY Growth+7.3%
Median YoY Growth+0.0%
Current Streak2 quarters growth

Frequently Asked Questions

What is Citigroup's deferred income taxes payable?
Citigroup (C) reported deferred income taxes payable of $2.30B in Q4 2025.
How has Citigroup's deferred income taxes payable changed year-over-year?
Citigroup's deferred income taxes payable decreased by 0.0% year-over-year, from $2.30B to $2.30B.
What is the long-term trend for Citigroup's deferred income taxes payable?
Over 5 years (2020 to 2025), Citigroup's deferred income taxes payable has grown at a -11.8% compound annual growth rate (CAGR), from $4.30B to $2.30B.
What does deferred income taxes payable mean?
Taxes the company owes on its current profits but will pay at a later date.