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Citigroup C Undistributed Earnings of Foreign Subsidiaries

Undistributed Earnings of Foreign Subsidiaries at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$0—
Morgan Stanley logo
Morgan StanleyMS
——

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$230.88B+36.0%
Enterprise value$278.38B+27.8%
P/E12.9×+1.0×
P/S2.5×+0.5×

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 / equity2×+0.1×

Where this comes from

Reported directly by Citigroup in its filing.

Tagged under the XBRL concept us-gaap:UndistributedEarningsOfForeignSubsidiaries.

The source filing: Citigroup’s 10-K, filed February 20, 2026.

Filed
Feb 20, 2026, 5:06 PM EST
Fiscal year
FY2025
Accession
0000831001-26-000011

At December 31, 2025, $5.9 billion of basis differences of non-U.S. entities was indefinitely reinvested. At the existing tax rates (including withholding taxes), additional taxes (net of U.S. FTCs) of $2.3 billion would have to be provided if such assertions were reversed.

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FAQ

What is Citigroup's undistributed earnings of foreign subsidiaries?
Citigroup (C) reported undistributed earnings of foreign subsidiaries of $5.9B in Q4 2025.
How has Citigroup's undistributed earnings of foreign subsidiaries changed year-over-year?
Citigroup's undistributed earnings of foreign subsidiaries increased by 1.7% year-over-year, from $5.8B to $5.9B.
What is the long-term trend for Citigroup's undistributed earnings of foreign subsidiaries?
Over 5 years (2020 to 2025), Citigroup's undistributed earnings of foreign subsidiaries has grown at a -11.7% compound annual growth rate (CAGR), from $11B to $5.9B.
What does undistributed earnings of foreign subsidiaries mean?
Undistributed Earnings of Foreign Subsidiaries

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