Screener
Citigroup C Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The source filing: Citigroup’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 5:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0000831001-26-000011
| In millions of dollars | 2025 | 2024 |
|---|---|---|
| Deferred tax assets after valuation allowance | $34,826 | $34,767 |
| Deferred tax liabilities | ||
| Intangibles and leases | $2,278 | $2,340 |
| Non-U.S. withholding taxes | 834 | 893 |
| Debt issuances | 293 | 308 |
| Other deferred tax liabilities | 1,890 | 1,381 |
| Gross deferred tax liabilities | $5,295 | $4,922 |
| Net deferred tax assets | $29,531 | $29,845 |
Document
FAQ
- What is Citigroup's deferred tax liabilities?
- Citigroup (C) reported deferred tax liabilities of $834M in Q4 2025.
- How has Citigroup's deferred tax liabilities changed year-over-year?
- Citigroup's deferred tax liabilities decreased by 6.6% year-over-year, from $893M to $834M.
- What is the long-term trend for Citigroup's deferred tax liabilities?
- Over 5 years (2020 to 2025), Citigroup's deferred tax liabilities has grown at a -2.0% compound annual growth rate (CAGR), from $921M to $834M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.
Ask your AI about Citigroup's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude