v3.25.4
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Citigroup stockholders' equity
Total Citigroup common stockholders’ equity
Preferred stock at aggregate liquidation value
Common stock and additional paid-in capital (APIC)
Retained earnings
Retained earnings
Cumulative effect of adoption
 [1]
Retained earnings
Adjusted balance
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Citigroup's accumulated other comprehensive income (loss)
Cumulative effect of adoption
 [1]
Citigroup's accumulated other comprehensive income (loss)
Adjusted balance
Noncontrolling interests
Beginning of year balance, net of tax at Dec. 31, 2022       $ 18,995 $ 108,489 $ 194,734 $ 290 $ 195,024 $ (73,967) $ (47,062) $ 27 $ (47,035) $ 649
Preferred stock, beginning of year (in shares) at Dec. 31, 2022       760,000                  
Common stock, beginning of year (in shares) at Dec. 31, 2022         3,099,669,000                
Treasury stock, beginning of year (in shares) at Dec. 31, 2022                 (1,162,683,000)        
Increase (Decrease) in Stockholders' Equity                          
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13 [Member]                        
Issuance of new preferred stock       $ 2,750                  
Issuance of new preferred stock (in shares)       110,000                  
Redemption of preferred stock       $ (4,145)                  
Redemption of preferred stock (in shares)       (166,000)                  
Employee benefit plans         $ 452       $ 729 [2]        
Employee benefit plans (in shares)         23,000       10,276,000 [2]        
Citigroup’s total other comprehensive income (loss) $ 2,235                 2,235      
Other         $ 45 (73)             8
Citigroup’s net income 9,381         9,228             153
Common dividends [3]           (4,076)              
Preferred dividends (1,198)         (1,198)              
Treasury stock acquired                 $ (2,000)        
Treasure stock acquired (in shares)                 (44,171,000)        
Transactions between Citigroup and the noncontrolling interests                         (14)
Distributions paid to noncontrolling interests                         (82)
Other comprehensive income (loss)                   2,235     84
Net change in noncontrolling interests                         149
End of year balance, net of tax at Dec. 31, 2023 206,251 $ 205,453 $ 187,853 $ 17,600 $ 108,986 198,905 0 198,905 $ (75,238) (44,800)   (44,800) 798
Preferred stock, end of year (in shares) at Dec. 31, 2023       704,000                  
Common stock, end of year (in shares) at Dec. 31, 2023         3,099,692,000                
Treasury stock, end of year (in shares) at Dec. 31, 2023                 (1,196,578,000)        
Increase (Decrease) in Stockholders' Equity                          
Total (in shares)     1,903,114,000                    
Issuance of new preferred stock       $ 5,300                  
Issuance of new preferred stock (in shares)       212,000                  
Redemption of preferred stock       $ (5,050)                  
Redemption of preferred stock (in shares)       (202,000)                  
Employee benefit plans         $ 189       $ 896 [2]        
Employee benefit plans (in shares)         27,000       13,184,000 [2]        
Citigroup’s total other comprehensive income (loss) (3,052)                 (3,052)      
Other         $ (27) (21)             0
Citigroup’s net income 12,833         12,682             151
Common dividends [3]           (4,218)              
Preferred dividends (1,054)         (1,054)              
Treasury stock acquired                 $ (2,500)        
Treasure stock acquired (in shares)                 (39,254,000)        
Transactions between Citigroup and the noncontrolling interests                         (26)
Distributions paid to noncontrolling interests                         (94)
Other comprehensive income (loss)                   (3,052)     (61)
Net change in noncontrolling interests                         (30)
End of year balance, net of tax at Dec. 31, 2024 $ 209,366 208,598 $ 190,748 $ 17,850 $ 109,148 206,294 $ 0 $ 206,294 $ (76,842) (47,852)   $ (47,852) 768
Preferred stock, end of year (in shares) at Dec. 31, 2024       714,000                  
Common stock, end of year (in shares) at Dec. 31, 2024         3,099,719,000                
Treasury stock, end of year (in shares) at Dec. 31, 2024 (1,222,647,540)               (1,222,648,000)        
Increase (Decrease) in Stockholders' Equity                          
Total (in shares)     1,877,071,000                    
Issuance of new preferred stock       $ 7,200                  
Issuance of new preferred stock (in shares)       288,000                  
Redemption of preferred stock       $ (5,000)                  
Redemption of preferred stock (in shares)       (200,000)                  
Employee benefit plans         $ 54       $ 740 [2]        
Employee benefit plans (in shares)         34,000       14,529,000 [2]        
Citigroup’s total other comprehensive income (loss) $ 3,542                 3,542      
Net increase due to Banamex equity interest sale         $ 724         2,413      
Other         5 (18)             18
Citigroup’s net income 14,452         14,306             146
Common dividends [3]           (4,340)              
Preferred dividends (1,114)         (1,114)              
Treasury stock acquired                 $ (13,250)        
Treasure stock acquired (in shares)                 (144,087,000)        
Excise tax on share repurchases [4]                 $ (121)        
Transactions between Citigroup and the noncontrolling interests                         (10)
Distributions paid to noncontrolling interests                         (136)
Other comprehensive income (loss)                         125
Net increase due to Banamex equity interest sale                         620
Net change in noncontrolling interests                         763
End of year balance, net of tax at Dec. 31, 2025 $ 213,822 $ 212,291 $ 192,241 $ 20,050 $ 108,483 $ 215,128     $ (89,473) $ (41,897)     $ 1,531
Preferred stock, end of year (in shares) at Dec. 31, 2025       802,000                  
Common stock, end of year (in shares) at Dec. 31, 2025         3,099,753,000                
Treasury stock, end of year (in shares) at Dec. 31, 2025 (1,352,205,592)               (1,352,206,000)        
Increase (Decrease) in Stockholders' Equity                          
Total (in shares)     1,747,547,000                    
[1] See “Accounting Changes” in Note 1.
[2] Includes treasury stock related to certain activity under Citi’s employee restricted or deferred stock programs where shares are withheld to satisfy employees’ tax requirements.
[3] Common dividends declared were $0.56 per share for each of 1Q25 and 2Q25, and $0.60 per share for each of 3Q25 and 4Q25; $0.53 per share for each of 1Q24 and 2Q24, and $0.56 for each of 3Q24 and 4Q24; and $0.51 per share for each of 1Q23 and 2Q23, and $0.53 for each of 3Q23 and 4Q23.
[4] The 1% excise tax on the fair market value of common stock repurchased in the taxable year, reduced by the fair market value of any common stock issued during the same year.