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Citigroup C Depreciation, Amortization and Accretion, Net

Depreciation, Amortization and Accretion, Net at other companies

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JPMorgan ChaseJPM
$2.32B+4.8%
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Wells Fargo & CompanyWFC

Other financials

Income statement

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Revenue$24.8B+14.3%
Net income$5.8B+45.1%
EPS (diluted)$3.15+60.7%

Balance sheet

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Cash & equivalents$366.41B+8.6%
Total debt$413.92B+7.4%
Total equity$212.02B-0.6%
Total assets$2.89T+10.4%

Cash flow

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Operating cash flow-$24.1B+34.2%
CapEx$1.6B-11.6%
Free cash flow-$25.6B+33.1%

Valuation

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Market cap$226.45B+32.7%
Enterprise value$273.96B+25.2%
P/E12.7×+0.7×
P/S2.5×+0.4×

Profitability

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Gross margin76.6%
Net margin19.5%+2.4pp
FCF margin-71.1%

Returns & leverage

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Return on equity8.4%+1.7pp
Debt / equity+0.1×

Where this comes from

Reported directly by Citigroup in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.

The source filing: Citigroup’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:14 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000831001-26-000045
In millions of dollarsSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Income from continuing operations—excluding noncontrolling interests$11,617$8,084
Adjustments to reconcile net income to net cash provided by (used in) operating activities of continuing operations
Net loss (gain) on sale of significant disposals(1)(3)186
Depreciation and amortization2,2622,147
Deferred income taxes189220
Provisions for credit losses and for benefits and claims5,3275,595
Realized gains from sales of investments(439)(259)
Impairment losses on investments and other assets20497

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FAQ

What is Citigroup's depreciation, amortization and accretion, net?
Citigroup (C) reported depreciation, amortization and accretion, net of $1.15B in Q2 2026.
How has Citigroup's depreciation, amortization and accretion, net changed year-over-year?
Citigroup's depreciation, amortization and accretion, net increased by 4.6% year-over-year, from $1.1B to $1.15B.
What is the long-term trend for Citigroup's depreciation, amortization and accretion, net?
Over 4 years (2021 to 2025), Citigroup's depreciation, amortization and accretion, net has grown at a 2.5% compound annual growth rate (CAGR), from $3.96B to $4.37B.
What does depreciation, amortization and accretion, net mean?
Depreciation, Amortization and Accretion, Net

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