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Citigroup C Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Bank of America logo
Bank of AmericaBAC
$2.47B+5.6%
Popular logo
PopularBPOP
$38.98M-12.9%
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Bank of HawaiiBOH
Bogota Financial Corp. logo
Bogota Financial Corp.BSBK

Other financials

Income statement

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Revenue$24.8B+14.3%
Net income$5.8B+45.1%
EPS (diluted)$3.15+60.7%

Balance sheet

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Cash & equivalents$366.41B+8.6%
Total debt$413.92B+7.4%
Total equity$212.02B-0.6%
Total assets$2.89T+10.4%

Cash flow

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Operating cash flow-$24.1B+34.2%
CapEx$1.6B-11.6%
Free cash flow-$25.6B+33.1%

Valuation

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Market cap$226.45B+32.7%
Enterprise value$273.96B+25.2%
P/E12.7×+0.7×
P/S2.5×+0.4×

Profitability

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Gross margin76.6%
Net margin19.5%+2.4pp
FCF margin-71.1%

Returns & leverage

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Return on equity8.4%+1.7pp
Debt / equity+0.1×

Where this comes from

Reported directly by Citigroup in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: Citigroup’s 10-K, filed February 20, 2026. Open the filing →

Filed
Feb 20, 2026, 5:06 PM EST
Fiscal year
FY2025
Accession
0000831001-26-000011

FAQ

What is Citigroup's deferred tax assets and other non-current assets?
Citigroup (C) reported deferred tax assets and other non-current assets of $8.2B 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 $8.2B.
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 $8.2B.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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