Tax
Deferred Tax
Citigroup Deferred Tax decreased by 96.9% to $7.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 101.1%, from -$621.00M to $7.00M.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2015
Last reportedQ3 2025
Metric ID:
is_msft_deferred_income_tax_expense_benefitHistorical Data
11 periods
| Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$189.00M | -$39.00M | -$28.00M | -$824.00M | -$127.00M | -$348.00M | -$605.00M | -$621.00M | -$8.00M | $228.00M | $7.00M |
| QoQ Change | — | +79.4% | +28.2% | <-999% | +84.6% | -174.0% | -73.9% | -2.6% | +98.7% | >999% | -96.9% |
| YoY Change | — | — | +85.2% | <-999% | — | <-999% | +26.6% | -389.0% | +97.7% | +137.7% | +101.1% |
Range-$824.00M – $228.00M
CAGR-73.2%
Avg YoY Growth-387.0%
Median YoY Growth+55.9%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Citigroup's deferred tax?
- Citigroup (C) reported deferred tax of $7.00M in Q3 2025.
- How has Citigroup's deferred tax changed year-over-year?
- Citigroup's deferred tax increased by 101.1% year-over-year, from -$621.00M to $7.00M.