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Citigroup C Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

Bank of America logo
Bank of AmericaBAC
$15B-8.3%
Bank of Hawaii logo
Bank of HawaiiBOH
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PopularBPOP
Morgan Stanley logo
Morgan StanleyMS
Bogota Financial Corp. logo
Bogota Financial Corp.BSBK

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$221.95B+28.7%
Enterprise value$233.09B+5.7%
P/E13.9×+1.7×
P/S2.5×+0.4×

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:DeferredTaxAssetsLiabilitiesNet.

The official record: Citigroup’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citigroup's deferred tax assets, net?
Citigroup (C) reported deferred tax assets, net of $29.53B in Q4 2025.
How has Citigroup's deferred tax assets, net changed year-over-year?
Citigroup's deferred tax assets, net decreased by 1.1% year-over-year, from $29.85B to $29.53B.
What is the long-term trend for Citigroup's deferred tax assets, net?
Over 5 years (2020 to 2025), Citigroup's deferred tax assets, net has grown at a 3.5% compound annual growth rate (CAGR), from $24.84B to $29.53B.