Securities and Exchange Commission

Official Website: https://www.sec.gov/

CITIGROUP INC — C

Company Profile SEC Filings Financial Statements

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$319,000,000.00 2013-08-30 8-K 2012 FY 2010-01-01 2010-12-31 CY2010
$559,000,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$-419,000,000.00 2015-05-28 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
$-25,000,000.00 2016-06-17 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
$619,000,000.00 2017-06-16 8-K 2014-01-01 2014-12-31 CY2014
$-1,252,000,000.00 2017-06-16 8-K 2015-01-01 2015-12-31 CY2015
$-547,000,000.00 2017-06-16 8-K 2016-01-01 2016-12-31 CY2016
$1,520,000,000.00 2023-02-27 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$-1,684,000,000.00 2024-02-23 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$-1,573,000,000.00 2025-02-21 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$557,000,000.00 2025-02-21 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$1,035,000,000.00 2025-02-21 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-573,000,000.00 2012-11-06 10-Q 2012 Q3 2011-01-01 2011-03-31 CY2011Q1
$-453,000,000.00 2012-11-06 10-Q 2012 Q3 2011-04-01 2011-06-30 CY2011Q2
$149,000,000.00 2012-11-06 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
$-291,000,000.00 2013-05-03 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$167,000,000.00 2013-08-02 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
$283,000,000.00 2013-11-01 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
$296,000,000.00 2014-05-02 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$-780,000,000.00 2014-08-01 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$32,000,000.00 2014-10-30 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$312,000,000.00 2015-05-11 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$653,000,000.00 2015-08-03 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
$-434,000,000.00 2015-10-30 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
$256,000,000.00 2015-05-11 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
$-456,000,000.00 2015-08-03 10-Q 2015 Q2 2015-04-01 2015-06-30 CY2015Q2
$-41,000,000.00 2015-10-30 10-Q 2015 Q3 2015-07-01 2015-09-30 CY2015Q3

All Reported Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$319,000,000.00 2013-03-01 10-K 2012 FY 2010-01-01 2010-12-31
$319,000,000.00 2013-08-30 8-K 2012 FY 2010-01-01 2010-12-31 CY2010
$-573,000,000.00 2012-11-06 10-Q 2012 Q3 2011-01-01 2011-03-31 CY2011Q1
$-453,000,000.00 2012-11-06 10-Q 2012 Q3 2011-04-01 2011-06-30 CY2011Q2
$149,000,000.00 2012-11-06 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
$559,000,000.00 2013-03-01 10-K 2012 FY 2011-01-01 2011-12-31
$559,000,000.00 2013-08-30 8-K 2012 FY 2011-01-01 2011-12-31
$559,000,000.00 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$368,000,000.00 2012-11-06 10-Q 2012 Q3 2012-01-01 2012-03-31
$-291,000,000.00 2013-05-03 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$-124,000,000.00 2013-08-02 10-Q 2013 Q2 2012-01-01 2012-06-30
$-217,000,000.00 2012-11-06 10-Q 2012 Q3 2012-04-01 2012-06-30
$167,000,000.00 2013-08-02 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
$159,000,000.00 2013-11-01 10-Q 2013 Q3 2012-01-01 2012-09-30
$-335,000,000.00 2012-11-06 10-Q 2012 Q3 2012-07-01 2012-09-30
$283,000,000.00 2013-11-01 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
$-419,000,000.00 2013-03-01 10-K 2012 FY 2012-01-01 2012-12-31
$-419,000,000.00 2013-08-30 8-K 2012 FY 2012-01-01 2012-12-31
$-419,000,000.00 2014-03-03 10-K 2013 FY 2012-01-01 2012-12-31
$-419,000,000.00 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31
$-419,000,000.00 2015-05-28 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
$296,000,000.00 2013-05-03 10-Q 2013 Q1 2013-01-01 2013-03-31
$296,000,000.00 2014-05-02 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$-484,000,000.00 2013-08-02 10-Q 2013 Q2 2013-01-01 2013-06-30
$-484,000,000.00 2014-08-01 10-Q 2014 Q2 2013-01-01 2013-06-30
$-780,000,000.00 2013-08-02 10-Q 2013 Q2 2013-04-01 2013-06-30
$-780,000,000.00 2014-08-01 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$-452,000,000.00 2013-11-01 10-Q 2013 Q3 2013-01-01 2013-09-30
$-452,000,000.00 2014-10-30 10-Q 2014 Q3 2013-01-01 2013-09-30
$32,000,000.00 2013-11-01 10-Q 2013 Q3 2013-07-01 2013-09-30
$32,000,000.00 2014-10-30 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$-25,000,000.00 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
$-25,000,000.00 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
$-25,000,000.00 2015-05-28 8-K 2014 FY 2013-01-01 2013-12-31
$-25,000,000.00 2016-02-26 10-K 2015 FY 2013-01-01 2013-12-31
$-25,000,000.00 2016-06-17 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
$312,000,000.00 2014-05-02 10-Q 2014 Q1 2014-01-01 2014-03-31
$312,000,000.00 2015-05-11 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
$965,000,000.00 2014-08-01 10-Q 2014 Q2 2014-01-01 2014-06-30
$965,000,000.00 2015-08-03 10-Q 2015 Q2 2014-01-01 2014-06-30
$653,000,000.00 2014-08-01 10-Q 2014 Q2 2014-04-01 2014-06-30
$653,000,000.00 2015-08-03 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
$531,000,000.00 2014-10-30 10-Q 2014 Q3 2014-01-01 2014-09-30
$531,000,000.00 2015-10-30 10-Q 2015 Q3 2014-01-01 2014-09-30
$-434,000,000.00 2014-10-30 10-Q 2014 Q3 2014-07-01 2014-09-30
$-434,000,000.00 2015-10-30 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
$619,000,000.00 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
$619,000,000.00 2015-05-28 8-K 2014 FY 2014-01-01 2014-12-31
$619,000,000.00 2016-02-26 10-K 2015 FY 2014-01-01 2014-12-31
$619,000,000.00 2016-06-17 8-K 2015 FY 2014-01-01 2014-12-31
$619,000,000.00 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31
$619,000,000.00 2017-06-16 8-K 2014-01-01 2014-12-31 CY2014
$256,000,000.00 2015-05-11 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
$-200,000,000.00 2015-08-03 10-Q 2015 Q2 2015-01-01 2015-06-30
$-456,000,000.00 2015-08-03 10-Q 2015 Q2 2015-04-01 2015-06-30 CY2015Q2
$-241,000,000.00 2015-10-30 10-Q 2015 Q3 2015-01-01 2015-09-30
$-41,000,000.00 2015-10-30 10-Q 2015 Q3 2015-07-01 2015-09-30 CY2015Q3
$-1,252,000,000.00 2016-02-26 10-K 2015 FY 2015-01-01 2015-12-31
$-1,252,000,000.00 2016-06-17 8-K 2015 FY 2015-01-01 2015-12-31
$-1,252,000,000.00 2017-02-24 10-K 2016 FY 2015-01-01 2015-12-31
$-1,252,000,000.00 2017-06-16 8-K 2015-01-01 2015-12-31 CY2015
$-547,000,000.00 2017-02-24 10-K 2016 FY 2016-01-01 2016-12-31
$-547,000,000.00 2017-06-16 8-K 2016-01-01 2016-12-31 CY2016
$1,520,000,000.00 2023-02-27 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
$-1,684,000,000.00 2023-02-27 10-K 2022 FY 2021-01-01 2021-12-31
$-1,684,000,000.00 2024-02-23 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
$-1,573,000,000.00 2023-02-27 10-K 2022 FY 2022-01-01 2022-12-31
$-1,573,000,000.00 2024-02-23 10-K 2023 FY 2022-01-01 2022-12-31
$-1,573,000,000.00 2025-02-21 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
$557,000,000.00 2024-02-23 10-K 2023 FY 2023-01-01 2023-12-31
$557,000,000.00 2025-02-21 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
$1,035,000,000.00 2025-02-21 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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