Deferred Income Tax Expense (Benefit) of CITIZENS FINANCIAL GROUP INC/RI from 31 Dec 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CITIZENS FINANCIAL GROUP INC/RI quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 31 Mar 2025.
  • CITIZENS FINANCIAL GROUP INC/RI Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $16,000,000.
  • CITIZENS FINANCIAL GROUP INC/RI annual Deferred Income Tax Expense (Benefit) for 2024 was $177,000,000, a 27% increase from 2023.
  • CITIZENS FINANCIAL GROUP INC/RI annual Deferred Income Tax Expense (Benefit) for 2023 was $242,000,000, a 525% decline from 2022.
  • CITIZENS FINANCIAL GROUP INC/RI annual Deferred Income Tax Expense (Benefit) for 2022 was $57,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CITIZENS FINANCIAL GROUP INC/RI Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $16,000,000 -$16,000,000 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $0 +$63,000,000 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q1 2023 $63,000,000 -$16,000,000 -34% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q1 2022 $47,000,000 -$127,000,000 -159% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q1 2021 $80,000,000 +$214,000,000 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $134,000,000 -$133,000,000 -13300% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $1,000,000 -$9,000,000 -112% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q1 2018 $8,000,000 -$31,000,000 -79% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q1 2017 $39,000,000 +$9,000,000 +30% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q1 2016 $30,000,000 +$16,000,000 +114% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $14,000,000 -$44,000,000 -76% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q1 2014 $58,000,000 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1

CITIZENS FINANCIAL GROUP INC/RI Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $177,000,000 +$65,000,000 +27% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025 2024 FY
2023 $242,000,000 -$299,000,000 -525% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025 2024 FY
2022 $57,000,000 +$486,000,000 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $429,000,000 -$191,000,000 -80% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $238,000,000 -$302,000,000 -472% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $64,000,000 -$33,000,000 -34% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $97,000,000 +$233,000,000 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $136,000,000 -$289,000,000 -189% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $153,000,000 -$96,000,000 -39% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $249,000,000 +$108,000,000 +77% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018 2017 Q4
2014 $141,000,000 +$194,000,000 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $53,000,000 -$359,000,000 -117% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $306,000,000 01 Jan 2012 31 Dec 2012 10-K 03 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.