RankingsPricing
  1. US-listed companies
  2. CITIGROUP INC
  3. Financials
  4. Provision for income taxes

CITIGROUP INCC

Market cap
$181.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244,211+19.36%
Dec 31, 20233,528-3.13%
Dec 31, 20223,642-33.19%
Dec 31, 20215,451+115.88%
Dec 31, 20202,525-43.00%
Dec 31, 20194,430-17.30%
Dec 31, 20185,357-81.77%
Dec 31, 201729,388+356.05%
Dec 31, 20166,444-13.39%
Dec 31, 20157,440+8.39%
Dec 31, 20146,864+16.99%
Dec 31, 20135,867+21629.63%
Dec 31, 201227-99.23%
Dec 31, 20113,521+57.68%
Dec 31, 20102,233

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)