CITIGROUP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citigroup Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2025.
  • Citigroup Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$8M, a 97.7% increase year-over-year.
  • Citigroup Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.9B, a 21.5% increase from 2023.
  • Citigroup Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.42B, a 112% decline from 2022.
  • Citigroup Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.14B, a 181% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$8M +$340M +97.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$348M -$320M -1143% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$28M +$161M +85.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$189M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.