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Citigroup C Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 | 2023 |
|---|---|---|---|
| Total unrecognized tax benefits at January 1 | $1,309 | $1,277 | $1,311 |
| Increases for current year’s tax positions | 33 | 79 | 59 |
| Increases for prior years’ tax positions | 18 | 27 | 51 |
| Decreases for prior years’ tax positions | (493) | (50) | (138) |
| Amounts of decreases relating to settlements | (6) | — | (3) |
| Reductions due to lapse of statutes of limitation | — | (15) | (4) |
| Foreign exchange, acquisitions and dispositions | (1) | (9) | 1 |
| Total unrecognized tax benefits at December 31 | $860 | $1,309 | $1,277 |
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FAQ
- What is Citigroup's unrecognized tax benefits?
- Citigroup (C) reported unrecognized tax benefits of $860M in Q4 2025.
- How has Citigroup's unrecognized tax benefits changed year-over-year?
- Citigroup's unrecognized tax benefits decreased by 34.3% year-over-year, from $1.31B to $860M.
- What is the long-term trend for Citigroup's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Citigroup's unrecognized tax benefits has grown at a -0.0% compound annual growth rate (CAGR), from $861M to $860M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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