Citigroup C Deferred Income Taxes Payable
Deferred Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept c:AdditionalTaxesOnUndistributedForeignEarnings.
The official record: Citigroup’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citigroup's deferred income taxes payable?
- Citigroup (C) reported deferred income taxes payable of $2.3B 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 $2.3B to $2.3B.
- 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 $4.3B to $2.3B.
- What does deferred income taxes payable mean?
- Taxes that the company owes in the future because of timing differences between accounting and tax rules.
- How do you interpret deferred income taxes payable?
- An increase indicates that the company is currently paying less in taxes than its accounting income would suggest, deferring the cash outflow to future years.
- How does deferred income taxes payable compare across companies?
- Standard liability for all large corporations; peers report this as a non-current liability.