Citigroup Inc
CNYSENational Commercial BanksFiscal year ends December 31Also trades as C.PN, C.PR
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 6, 2026Score 11/307% above fair value
$123.10+0.46 (+0.38%)
Close on Nov 2, 2026Market cap $206.49BP/E 13.3Yield –
Citigroup CET1 Deduction by Year
CET1 Deduction — DTAs Arising from NOL, Foreign Tax Credit & Tax Credit Carryforwards
Citigroup CET1 Deduction: $10,784M in 2025, down 7.3% from a year earlier.
Latest, 2025
10,784.00
Period ended Dec 31, 2025
Change on a year earlier
-7.3%
11,628.00 in 2024
History
5 years
Since 2021
Sources
2
Documents cited below
Where the 2025 figure comes from
“|| Deferred tax assets (DTAs) arising from net operating loss, foreign tax credit and general business credit carry-forwards | | | 10,807 | | | 10,784 | | | 10,465 | | | 10,214 | | | 9,889 |”
Source: Citigroup 3Q26 Financial Data Supplement (Form 8-K EX-99.2, filed 2026-10-13) ↗
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | CET1 Deduction — DTAs Arising from NOL, Foreign Tax Credit & Tax Credit Carryforwards | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 10,784.00 | -7.3% | Citigroup 3Q26 Financial Data Supplement (Form 8-K EX-99.2, filed 2026-10-13) ↗ |
| 2024 | Dec 31, 2024 | 11,628.00 | -3.7% | Citigroup Historical Quarterly Financial Data Supplement FY2021-FY2025 (Form 8-K EX-99.1, filed 2026-04-03) ↗ |
| 2023 | Dec 31, 2023 | 12,075.00 | -1.0% | Citigroup Historical Quarterly Financial Data Supplement FY2021-FY2025 (Form 8-K EX-99.1, filed 2026-04-03) ↗ |
| 2022 | Dec 31, 2022 | 12,197.00 | +8.2% | Citigroup Historical Quarterly Financial Data Supplement FY2021-FY2025 (Form 8-K EX-99.1, filed 2026-04-03) ↗ |
| 2021 | Dec 31, 2021 | 11,270.00 | – | Citigroup Historical Quarterly Financial Data Supplement FY2021-FY2025 (Form 8-K EX-99.1, filed 2026-04-03) ↗ |
Cite this data
StockData. (2026). Citigroup CET1 Deduction, annual 2021–2025 [Data set]. Compiled from Citigroup SEC filings and investor materials. https://stockdatahq.com/stocks/c/kpis/cap-cet1-deduct-nol-dta-m
See every metric in the Citigroup KPI table. Data updated Oct 29, 2026.