Unrecognized Tax Benefits of CITIGROUP INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CITIGROUP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CITIGROUP INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $860,000,000, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CITIGROUP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $860,000,000 -$449,000,000 -34% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $1,309,000,000 +$32,000,000 +2.5% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $1,277,000,000 -$34,000,000 -2.6% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $1,311,000,000 +$15,000,000 +1.2% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $1,296,000,000 +$435,000,000 +51% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $861,000,000 +$140,000,000 +19% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $721,000,000 +$114,000,000 +19% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $607,000,000 -$406,000,000 -40% 31 Dec 2018 8-K 10 May 2022
Q4 2017 $1,013,000,000 -$79,000,000 -7.2% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $1,092,000,000 -$143,000,000 -12% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $1,235,000,000 +$175,000,000 +17% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $1,060,000,000 -$514,000,000 -33% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $1,574,000,000 -$1,535,000,000 -49% 31 Dec 2013 8-K 16 Jun 2017
Q4 2012 $3,109,000,000 -$814,000,000 -21% 31 Dec 2012 8-K 17 Jun 2016 2015 FY
Q4 2011 $3,923,000,000 -$112,000,000 -2.8% 31 Dec 2011 8-K 28 May 2015 2014 FY
Q4 2010 $4,035,000,000 31 Dec 2010 10-K 03 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.