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Citigroup C Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Bank of America logo
Bank of AmericaBAC
$1.75B-9.0%
Bank of Hawaii logo
Bank of HawaiiBOH
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PopularBPOP
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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$221.74B+26.1%
Enterprise value$232.87B+4.0%
P/E13.8×+1.4×
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:DeferredTaxLiabilitiesOther.

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 liabilities, other?
Citigroup (C) reported deferred tax liabilities, other of $1.89B in Q4 2025.
How has Citigroup's deferred tax liabilities, other changed year-over-year?
Citigroup's deferred tax liabilities, other increased by 36.9% year-over-year, from $1.38B to $1.89B.
What is the long-term trend for Citigroup's deferred tax liabilities, other?
Over 5 years (2020 to 2025), Citigroup's deferred tax liabilities, other has grown at a -2.1% compound annual growth rate (CAGR), from $2.1B to $1.89B.