Other
Deferred taxes
Citigroup Deferred taxes decreased by 174.7% to -$168.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 2000.0%, from -$8.00M to -$168.00M. Over 3 years (FY 2022 to FY 2025), Deferred taxes shows an upward trend with a -26.6% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 7, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
18 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $20.00M | -$189.00M | -$39.00M | -$348.00M | -$565.00M | -$28.00M | -$824.00M | -$127.00M | -$1.44B | -$348.00M | -$605.00M | -$621.00M | -$322.00M | -$8.00M | $228.00M | $7.00M | $225.00M | -$168.00M |
| QoQ Change | — | <-999% | +79.4% | -792.3% | -62.4% | +95.0% | <-999% | +84.6% | <-999% | +75.8% | -73.9% | -2.6% | +48.1% | +97.5% | >999% | -96.9% | >999% | -174.7% |
| YoY Change | — | — | — | — | <-999% | +85.2% | <-999% | +63.5% | -154.3% | <-999% | +26.6% | -389.0% | +77.6% | +97.7% | +137.7% | +101.1% | +169.9% | <-999% |
Range-$1.44B – $228.00M
CAGR+65.0%
Avg YoY Growth-561.8%
Median YoY Growth+45.0%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Citigroup's deferred taxes?
- Citigroup (C) reported deferred taxes of -$168.00M in Q1 2026.
- How has Citigroup's deferred taxes changed year-over-year?
- Citigroup's deferred taxes decreased by 2000.0% year-over-year, from -$8.00M to -$168.00M.
- What is the long-term trend for Citigroup's deferred taxes?
- Over 3 years (2022 to 2025), Citigroup's deferred taxes has grown at a -26.6% compound annual growth rate (CAGR), from -$1.14B to $452.00M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.