CITIGROUP INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Citigroup Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Citigroup Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$348M, a 1143% decline 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.9B +$520M +21.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$2.42B -$1.28B -112% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$1.14B -$2.55B -181% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $1.41B +$3.75B Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$2.33B -$1.72B -282% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$610M -$559M -1096% Jan 1, 2019 Dec 31, 2019 8-K 2022-05-10
2018 -$51M -$24.9B -100% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $24.9B +$23.4B +1605% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $1.46B -$1.34B -47.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $2.79B -$553M -16.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $3.35B +$648M +24% Jan 1, 2014 Dec 31, 2014 8-K 2017-06-16
2013 $2.7B +$6.4B Jan 1, 2013 Dec 31, 2013 8-K 2016-06-17
2012 -$3.7B -$3.63B -4901% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-28
2011 -$74M +$890M +92.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$964M Jan 1, 2010 Dec 31, 2010 8-K 2013-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.