What is Citigroup's deferred taxes?

Citigroup (C) reported deferred taxes of -$168M 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 -$8M to -$168M.

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 $452M.

Citigroup C Deferred taxes

Deferred taxes at other companies

JPMorgan ChaseJPM

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Morgan StanleyMS

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Capital One FinancialCOF

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Oak Valley BancorpOVLY

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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$222.21B+20.9%

Enterprise value$233.34B0.0%

P/E13.9×+0.9×

P/S2.5×+0.3×

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Citigroup (C) reported deferred taxes of -$168M 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 -$8M to -$168M.
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 $452M.