v3.26.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Citigroup stockholders' equity
Preferred stock at aggregate liquidation value
Total Citigroup common stockholders’ equity
Common stock and additional paid-in capital (APIC)
Retained earnings
Treasury stock, at cost
Citigroup's accumulated other comprehensive income (loss)
Noncontrolling interests
Balance, beginning of period at Dec. 31, 2024     $ 17,850   $ 109,148 $ 206,294 $ (76,842) $ (47,852) $ 768
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     2,000            
Redemption of preferred stock     (1,500)            
Employee benefit plans         (502)   718 [1]    
Excise tax on share repurchases [2]             (6)    
Other         1 (4)     0
Net income before attribution of noncontrolling interests $ 4,107         4,064     43
Common dividends [3]           (1,072)      
Preferred dividends (269)         (269)      
Treasury stock acquired             (1,750)    
Citigroup’s total other comprehensive income (loss)               2,130 49
Transactions between Citigroup and NCI                 (10)
Distributions paid to NCI                 0
Net change in NCI                 82
Balance, end of period at Mar. 31, 2025 213,258 $ 212,408 18,350 $ 194,058 108,647 209,013 (77,880) (45,722) 850
Balance, beginning of period at Dec. 31, 2025 213,822   20,050   108,483 215,128 (89,473) (41,897) 1,531
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     1,800            
Redemption of preferred stock     (2,300)            
Employee benefit plans         (625)   449 [1]    
Excise tax on share repurchases [2]             (46)    
Other         (6) (9)     2
Net income before attribution of noncontrolling interests 5,938         5,785     153
Common dividends [3]           (1,057)      
Preferred dividends (305)         (305)      
Treasury stock acquired             (6,300)    
Citigroup’s total other comprehensive income (loss)               1,282 (73)
Transactions between Citigroup and NCI                 0
Distributions paid to NCI                 0
Net change in NCI                 82
Balance, end of period at Mar. 31, 2026 $ 212,572 $ 210,959 $ 19,550 $ 191,409 $ 107,852 $ 219,542 $ (95,370) $ (40,615) $ 1,613
[1] 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.
[2] 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.
[3] Common dividends declared were $0.60 per share for 1Q26 and $0.56 per share for 1Q25.