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     (3,500)            
Employee benefit plans         (285)   732 [1]    
Excise tax on share repurchases [2]             (26)    
Other         7 (12)     0
Net income before attribution of noncontrolling interests $ 8,140         8,083     57
Common dividends [3]           (2,135)      
Preferred dividends (556)         (556)      
Treasury stock acquired             (3,750)    
Citigroup’s total other comprehensive income (loss)               4,066 107
Transactions between Citigroup and NCI—equity                 (10)
Distributions paid to NCI—equity                 (14)
Net change in NCI—equity                 140
Balance, end of period at Jun. 30, 2025 214,130 $ 213,222 16,350 $ 196,872 108,870 211,674 (79,886) (43,786) 908
Balance, beginning of period at Mar. 31, 2025     18,350   108,647 209,013 (77,880) (45,722) 850
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     0            
Redemption of preferred stock     (2,000)            
Employee benefit plans         217   14 [1]    
Excise tax on share repurchases [2]             (20)    
Other         6 (8)     0
Net income before attribution of noncontrolling interests 4,033         4,019     14
Common dividends [3]           (1,063)      
Preferred dividends (287)         (287)      
Treasury stock acquired             (2,000)    
Citigroup’s total other comprehensive income (loss)               1,936 58
Transactions between Citigroup and NCI—equity                 0
Distributions paid to NCI—equity                 (14)
Net change in NCI—equity                 58
Balance, end of period at Jun. 30, 2025 214,130 213,222 16,350 196,872 108,870 211,674 (79,886) (43,786) 908
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         (435)   461 [1]    
Net increase/(decrease) due to Banamex equity sales         (673)        
Excise tax on share repurchases [2]             (86)    
Other         (1) (8)     19
Net income before attribution of noncontrolling interests 11,962         11,616     346
Common dividends [3]           (2,104)      
Preferred dividends (643)         (643)      
Treasury stock acquired             (10,300)    
Citigroup’s total other comprehensive income (loss)               195 92
Net increase/(decrease) due to Banamex equity sales               2,202  
Net increase/(decrease) due to Banamex equity sales                 775
Transactions between Citigroup and NCI—equity                 0
Distributions paid to NCI—equity                 (328)
Net change in NCI—equity                 904
Balance, end of period at Jun. 30, 2026 214,450 212,015 19,550 192,465 107,374 223,989 (99,398) (39,500) 2,435
Balance, beginning of period at Mar. 31, 2026     19,550   107,852 219,542 (95,370) (40,615) 1,613
Increase (Decrease) in Stockholders' Equity                  
Issuance of new preferred stock     0            
Redemption of preferred stock     0            
Employee benefit plans         190   12 [1]    
Net increase/(decrease) due to Banamex equity sales         (669)        
Excise tax on share repurchases [2]             (40)    
Other         1 1     17
Net income before attribution of noncontrolling interests 6,024         5,831     193
Common dividends [3]           (1,047)      
Preferred dividends (338)         (338)      
Treasury stock acquired             (4,000)    
Citigroup’s total other comprehensive income (loss)               (1,087) 165
Net increase/(decrease) due to Banamex equity sales               2,202  
Net increase/(decrease) due to Banamex equity sales                 775
Transactions between Citigroup and NCI—equity                 0
Distributions paid to NCI—equity                 (328)
Net change in NCI—equity                 822
Balance, end of period at Jun. 30, 2026 $ 214,450 $ 212,015 $ 19,550 $ 192,465 $ 107,374 $ 223,989 $ (99,398) $ (39,500) $ 2,435
[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 2Q26 and $0.56 per share for 1Q25 and 2Q25.