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Citigroup C Income Tax

Income Tax at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$3.99B+5.8%
Bank of Hawaii logo
Bank of HawaiiBOH
$17.07M+40.2%
Bank of America logo
Bank of AmericaBAC
$1.82B+11.2%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$691M+32.4%
Popular logo
PopularBPOP
$46.94M+4.2%
Goldman Sachs Group logo
Goldman Sachs GroupGS
$856M-5.8%

Segments

By segment

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Services$832M+15.6%
Markets$797M+46.0%
USCC$222M-12.9%
Wealth$117M+134%
Banking$91M+51.7%

Other financials

Income statement

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Revenue$24.6B+14.1%
Net income$5.8B+42.3%
EPS (diluted)$3.06+56.1%

Balance sheet

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Cash & equivalents$385.72B+25.1%
Total debt$396.86B+12.5%
Total equity$210.96B-0.7%
Total assets$2.78T+8.0%

Cash flow

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Operating cash flow-$21.9B+62.7%
CapEx$1.4B-6.7%
Free cash flow-$23.3B+61.3%

Valuation

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Market cap$247.27B+68.8%
Enterprise value$258.41B+35.3%
P/E15.4×+4.5×
P/S2.8×+1.0×

Profitability

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Gross margin76.6%
Net margin18.2%+1.7pp
FCF margin-71.1%

Returns & leverage

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Return on equity7.6%+1.2pp
Debt / equity1.9×+0.2×

Where this comes from

Reported directly by Citigroup in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Citigroup’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citigroup's income tax?
Citigroup (C) reported income tax of $1.58B in Q1 2026.
How has Citigroup's income tax changed year-over-year?
Citigroup's income tax increased by 17.8% year-over-year, from $1.34B to $1.58B.
What is the long-term trend for Citigroup's income tax?
Over 4 years (2021 to 2025), Citigroup's income tax has grown at a -0.4% compound annual growth rate (CAGR), from $5.45B to $5.37B.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.