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.

What does deferred tax assets, net mean?

The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.

Other

Deferred Tax Assets, Net

Citigroup Deferred Tax Assets, Net decreased by 1.1% to $29.53B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.1%, from $29.85B to $29.53B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows an upward trend with a 3.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ4 2014

Last reportedQ4 2025Feb 20, 2026

How to read this metric

A positive net asset indicates a future tax benefit, while a negative net balance indicates a future tax liability.

Detailed definition

This represents the net balance of deferred tax assets after accounting for valuation allowances and offsetting deferred...

Peer comparison

Standard financial reporting metric for tax positions across all industries.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

5 periods

	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
Value	$24.79B	$27.67B	$29.61B	$29.85B	$29.53B
QoQ Change	—	+11.6%	+7.0%	+0.8%	-1.1%
YoY Change	—	+11.6%	+7.0%	+0.8%	-1.1%

Range$24.79B – $29.85B

CAGR+19.1%

Avg YoY Growth+4.6%

Median YoY Growth+3.9%

Deferred Tax Assets, Net at Other Companies

Bank of AmericaBAC View metric

Morgan StanleyMS View metric

Frequently Asked Questions

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.
What does deferred tax assets, net mean?: The net value of all deferred tax assets after subtracting valuation allowances and deferred tax liabilities.