CITIGROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Citigroup Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Citigroup Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.12B, a 7.23% decline year-over-year.
  • Citigroup Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3B, a 32.7% decline year-over-year.
  • Citigroup Inc annual Income Tax Expense (Benefit) for 2023 was $3.53B, a 3.13% decline from 2022.
  • Citigroup Inc annual Income Tax Expense (Benefit) for 2022 was $3.64B, a 33.2% decline from 2021.
  • Citigroup Inc annual Income Tax Expense (Benefit) for 2021 was $5.45B, a 116% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3B $1.12B -$87M -7.23% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.09B $1.05B -$43M -3.95% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $3.13B $1.14B -$395M -25.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $3.53B -$296M -$936M -146% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $4.46B $1.2B +$324M +36.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $4.14B $1.09B -$92M -7.78% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $4.23B $1.53B +$590M +62.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $3.64B $640M -$131M -17% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $3.77B $879M -$314M -26.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $4.09B $1.18B +$27M +2.34% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $4.06B $941M -$1.39B -59.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $5.45B $771M -$345M -30.9% Oct 1, 2021 Dec 31, 2021 8-K 2022-05-10
Q3 2021 $5.8B $1.19B +$416M +53.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $5.38B $1.16B +$1.1B +2121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $4.28B $2.33B +$1.75B +302% Jan 1, 2021 Mar 31, 2021 8-K 2022-05-10
Q4 2020 $2.53B $1.12B +$413M +58.7% Oct 1, 2020 Dec 31, 2020 8-K 2022-05-10
Q3 2020 $2.11B $777M -$302M -28% Jul 1, 2020 Sep 30, 2020 8-K 2022-05-10
Q2 2020 $2.41B $52M -$1.32B -96.2% Apr 1, 2020 Jun 30, 2020 8-K 2022-05-10
Q1 2020 $3.74B $580M -$695M -54.5% Jan 1, 2020 Mar 31, 2020 8-K 2022-05-10
Q4 2019 $4.43B $703M -$298M -29.8% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $4.73B $1.08B -$392M -26.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $5.12B $1.37B -$71M -4.92% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $5.19B $1.28B -$166M -11.5% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $5.36B $1B -$22.9B -95.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 $28.2B $1.47B -$395M -21.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 $28.6B $1.44B -$351M -19.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 $29B $1.44B -$422M -22.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 $29.4B $23.9B +$22.4B +1481% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $7.03B $1.87B +$133M +7.68% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-22
Q2 2017 $6.9B $1.8B +$72M +4.18% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-22
Q1 2017 $6.83B $1.86B +$384M +26% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-22
Q4 2016 $6.44B $1.51B +$106M +7.56% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $6.34B $1.73B -$148M -7.87% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $6.49B $1.72B -$313M -15.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $6.8B $1.48B -$641M -30.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $7.44B $1.4B +$326M +30.3% Oct 1, 2015 Dec 31, 2015 8-K 2017-06-16
Q3 2015 $7.11B $1.88B -$187M -9.04% Jul 1, 2015 Sep 30, 2015 8-K 2017-06-16
Q2 2015 $7.3B $2.04B +$115M +5.99% Apr 1, 2015 Jun 30, 2015 8-K 2017-06-16
Q1 2015 $7.19B $2.12B -$11M -0.52% Jan 1, 2015 Mar 31, 2015 8-K 2017-06-16
Q4 2014 $7.2B $1.08B -$107M -9.04% Oct 1, 2014 Dec 31, 2014 8-K 2016-06-17
Q3 2014 $7.3B $2.07B +$966M +87.7% Jul 1, 2014 Sep 30, 2014 8-K 2016-06-17
Q2 2014 $6.34B $1.92B -$304M -13.7% Apr 1, 2014 Jun 30, 2014 8-K 2016-06-17
Q1 2014 $6.64B $2.13B +$456M +27.2% Jan 1, 2014 Mar 31, 2014 8-K 2016-06-17
Q4 2013 $6.19B $1.18B +$1.4B Oct 1, 2013 Dec 31, 2013 8-K 2015-05-28
Q3 2013 $4.79B $1.1B +$2.6B Jul 1, 2013 Sep 30, 2013 8-K 2015-05-28
Q2 2013 $2.19B $2.23B +$1.51B +210% Apr 1, 2013 Jun 30, 2013 8-K 2015-05-28
Q1 2013 $685M $1.68B +$678M +68% Jan 1, 2013 Mar 31, 2013 8-K 2015-05-28
Q4 2012 $7M -$214M -$319M -304% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 $326M -$1.49B -$2.78B -216% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-03
Q2 2012 $3.11B $718M -$268M -27.2% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-03
Q1 2012 $3.37B $997M -$201M -16.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-03
Q4 2011 $3.58B $105M +$418M Oct 1, 2011 Dec 31, 2011 8-K 2013-08-30
Q3 2011 $3.16B $1.29B +$588M +84.2% Jul 1, 2011 Sep 30, 2011 8-K 2013-08-30
Q2 2011 $2.57B $986M +$174M +21.4% Apr 1, 2011 Jun 30, 2011 8-K 2013-08-30
Q1 2011 $2.4B $1.2B +$162M +15.6% Jan 1, 2011 Mar 31, 2011 8-K 2013-08-30
Q4 2010 $2.23B -$313M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $698M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 $812M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 $1.04B Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.