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Citigroup C Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

Bank of Hawaii logo
Bank of HawaiiBOH
-$1.29M-14.3%
Popular logo
PopularBPOP
-$59K-240%
Bogota Financial Corp. logo
Bogota Financial Corp.BSBK
$1.49K-99.9%

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$230.88B+36.0%
Enterprise value$278.38B+27.8%
P/E12.9×+1.0×
P/S2.5×+0.5×

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:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal.

The source filing: Citigroup’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:14 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000831001-26-000045
In millions of dollarsSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Income (loss) from discontinued operations, net of taxes(1)(1)
Income from continuing operations—excluding noncontrolling interests$11,617$8,084
Adjustments to reconcile net income to net cash provided by (used in) operating activities of continuing operations
Net loss (gain) on sale of significant disposals(1)(3)186
Depreciation and amortization2,2622,147
Deferred income taxes189220
Provisions for credit losses and for benefits and claims5,3275,595
Realized gains from sales of investments(439)(259)

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FAQ

What is Citigroup's gain (loss) on disposal of assets?
Citigroup (C) reported gain (loss) on disposal of assets of $21M in Q2 2026.
How has Citigroup's gain (loss) on disposal of assets changed year-over-year?
Citigroup's gain (loss) on disposal of assets increased by 111.3% year-over-year, from -$186M to $21M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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