CITIGROUP INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Citigroup Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Citigroup Inc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $1.31B, a 2.51% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.31B +$32M +2.51% Dec 31, 2024 10-K 2025-02-21
Q4 2023 $1.28B -$34M -2.59% Dec 31, 2023 10-K 2025-02-21
Q4 2022 $1.31B +$15M +1.16% Dec 31, 2022 10-K 2025-02-21
Q4 2021 $1.3B +$435M +50.5% Dec 31, 2021 10-K 2025-02-21
Q4 2020 $861M +$140M +19.4% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $721M +$114M +18.8% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $607M -$406M -40.1% Dec 31, 2018 8-K 2022-05-10
Q4 2017 $1.01B -$79M -7.23% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $1.09B -$143M -11.6% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $1.24B +$175M +16.5% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $1.06B -$514M -32.7% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $1.57B -$1.54B -49.4% Dec 31, 2013 8-K 2017-06-16
Q4 2012 $3.11B -$814M -20.7% Dec 31, 2012 8-K 2016-06-17
Q4 2011 $3.92B -$112M -2.78% Dec 31, 2011 8-K 2015-05-28
Q4 2010 $4.04B Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.