Citigroup C Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept c:DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards.
The official record: Citigroup’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.