Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Citigroup Deferred Tax Assets and Other Non-Current Assets increased by 36.7% to $8.20B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.7%, from $5.99B to $8.20B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 16.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Feb 20, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $3.55B | $4.06B | $6.58B | $5.99B | $8.20B |
| QoQ Change | — | +14.3% | +62.4% | -9.0% | +36.7% |
| YoY Change | — | +14.3% | +62.4% | -9.0% | +36.7% |
Range$3.55B – $8.20B
CAGR+130.9%
Avg YoY Growth+26.1%
Median YoY Growth+25.5%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Citigroup's deferred tax assets and other non-current assets?
- Citigroup (C) reported deferred tax assets and other non-current assets of $8.20B in Q4 2025.
- How has Citigroup's deferred tax assets and other non-current assets changed year-over-year?
- Citigroup's deferred tax assets and other non-current assets increased by 36.7% year-over-year, from $5.99B to $8.20B.
- What is the long-term trend for Citigroup's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Citigroup's deferred tax assets and other non-current assets has grown at a 16.4% compound annual growth rate (CAGR), from $3.83B to $8.20B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.