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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$74,152M

Unit: Million (M) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
2024-12-31
Income from continuing operationsexcluding noncontrolling interests
14,309 12,684
Net loss (gain) on sale of significant disposals
-1,354 0
Depreciation and amortization
4,373 4,311
Deferred income taxes
452 -1,896
Provisions for credit losses and for benefits and claims
10,265 10,109
Realized gains from sales of investments
471 328
Impairment losses on investments and other assets
341 431
Goodwill impairment
726 0
Change in trading account assets
94,563 31,174
Change in trading account liabilities
28,952 -21,499
Change in brokerage receivables net of brokerage payables
3,603 -6,136
Change in loans held-for-sale (hfs)
1,872 776
Change in other assets
12,923 4,026
Change in other liabilities
-863 -7,692
Other, net
14,109 -14,051
Total adjustments
-81,941 -32,353
Net cash provided by (used in) operating activities of continuing operations
-67,632 -19,669
Change in securities borrowed and purchased under agreements to resell
-82,133 71,638
Change in loans
76,038 20,455
Purchase of portfolio of consumer loans
0 700
Proceeds from sales and securitizations of loans
5,460 5,316
Net payment due to transfer of net liabilities associated with divestitures
0 0
Purchases of investments
276,238 250,932
Proceeds from sales of investments
89,237 57,526
Proceeds from maturities of investments
183,143 216,386
Purchases of investments
5,283 16,492
Proceeds from maturities of investments
57,861 27,729
Capital expenditures on premises and equipment and capitalized software
6,520 6,500
Proceeds from sales of premises and equipment and repossessed assets
62 222
Other, net
-2,167 -2,512
Net cash provided by (used in) investing activities of continuing operations
-108,282 86,250
Dividends paid
5,372 5,199
Issuance of preferred stock
7,186 5,282
Redemption of preferred stock
5,000 5,050
Treasury stock acquired
13,250 2,474
Proceeds from divestitures
1,878 -
Stock tendered for payment of withholding taxes
780 454
Change in securities loaned and sold under agreements to repurchase
93,343 -23,352
Issuance of long-term debt
122,029 99,075
Payments and redemptions of long-term debt
103,321 92,957
Change in deposits
137,945 -24,223
Change in short-term borrowings
3,373 11,048
Net cash provided by (used in) financing activities of continuing operations
238,031 -38,304
Effect of exchange rate changes on cash, due from banks and deposits with banks
10,930 -12,677
Change in cash, due from banks and deposits with banks
73,047 15,600
Unit: Million (M) dollars

Time Plot

Show the time plot by selecting a row from the table.

CITIGROUP INC (C-PN)

CITIGROUP INC (C-PN)