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Citigroup C Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
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Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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
| In millions of dollars | 2025 | 2024 |
|---|---|---|
| Fixed assets and leases | 5,191 | 4,878 |
| Other deferred tax assets | 8,195 | 5,993 |
| Gross deferred tax assets | $39,810 | $39,096 |
| Valuation allowance | $4,984 | $4,329 |
| Deferred tax assets after valuation allowance | $34,826 | $34,767 |
| Deferred tax liabilities | ||
| Intangibles and leases | $2,278 | $2,340 |
| Non-U.S. withholding taxes | 834 | 893 |
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FAQ
- What is Citigroup's tax credit carryforward valuation allowance?
- Citigroup (C) reported tax credit carryforward valuation allowance of $4.98B in Q4 2025.
- How has Citigroup's tax credit carryforward valuation allowance changed year-over-year?
- Citigroup's tax credit carryforward valuation allowance increased by 15.1% year-over-year, from $4.33B to $4.98B.
- What is the long-term trend for Citigroup's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Citigroup's tax credit carryforward valuation allowance has grown at a -0.8% compound annual growth rate (CAGR), from $5.18B to $4.98B.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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