Deferred Tax Assets - Tax Credit Carryforwards
Citigroup Deferred Tax Assets - Tax Credit Carryforwards decreased by 11.7% to $14.02B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 11.7%, from $15.88B to $14.02B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows a downward trend with a -4.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Higher balances indicate significant potential for future tax relief, though they may also suggest limited current taxable income to absorb these credits.
Detailed definition
These are deferred tax assets arising from tax credits that were not utilized in the current period but can be carried f...
Peer comparison
Standard across large manufacturing firms with significant R&D or capital expenditure tax incentives.
dta_tax_credit_carryforwardsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $15.62B | $14.62B | $15.25B | $15.88B | $14.02B |
| QoQ Change | — | -6.4% | +4.3% | +4.1% | -11.7% |
| YoY Change | — | -6.4% | +4.3% | +4.1% | -11.7% |
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is Citigroup's deferred tax assets - tax credit carryforwards?
- Citigroup (C) reported deferred tax assets - tax credit carryforwards of $14.02B in Q4 2025.
- How has Citigroup's deferred tax assets - tax credit carryforwards changed year-over-year?
- Citigroup's deferred tax assets - tax credit carryforwards decreased by 11.7% year-over-year, from $15.88B to $14.02B.
- What is the long-term trend for Citigroup's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Citigroup's deferred tax assets - tax credit carryforwards has grown at a -4.2% compound annual growth rate (CAGR), from $17.42B to $14.02B.
- What does deferred tax assets - tax credit carryforwards mean?
- Unused tax credits that can be applied to reduce future tax payments.