Discontinued — last reported Q4 '11
Net Deferred Tax Assets/Liabilities
Non-Current AssetsCitigroup Net Deferred Tax Assets/Liabilities decreased by 1.1% to $29.53B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $29.85B to $29.53B. Over 5 years (FY 2020 to FY 2025), Net Deferred Tax Assets/Liabilities shows an upward trend with a 3.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ4 2009
Last reportedQ4 2011
How to read this metric
A net asset position suggests future tax savings, while a net liability position suggests future tax payments.
Detailed definition
This represents the net position of deferred tax assets and liabilities on the balance sheet. It indicates whether the c...
Peer comparison
Standard financial reporting metric for all tax-paying entities.
Metric ID:
deferred_tax_assets_liabilities_netHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $24.79B | $27.67B | $29.61B | $29.85B | $29.53B |
| QoQ Change | — | +11.6% | +7.0% | +0.8% | -1.1% |
| YoY Change | — | +11.6% | +7.0% | +0.8% | -1.1% |
Range$24.79B – $29.85B
CAGR+19.1%
Avg YoY Growth+4.6%
Median YoY Growth+3.9%
Net Deferred Tax Assets/Liabilities at Other Companies
Frequently Asked Questions
- What is Citigroup's net deferred tax assets/liabilities?
- Citigroup (C) reported net deferred tax assets/liabilities of $29.53B in Q4 2025.
- How has Citigroup's net deferred tax assets/liabilities changed year-over-year?
- Citigroup's net deferred tax assets/liabilities decreased by 1.1% year-over-year, from $29.85B to $29.53B.
- What is the long-term trend for Citigroup's net deferred tax assets/liabilities?
- Over 5 years (2020 to 2025), Citigroup's net deferred tax assets/liabilities has grown at a 3.5% compound annual growth rate (CAGR), from $24.84B to $29.53B.
- What does net deferred tax assets/liabilities mean?
- The net balance of future tax benefits minus future tax obligations.