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C » Topics » Citigroups tax provision for the quarter was a $1.1 billion benefit reflecting a higher proportion of income earned and indefinitely reinvested in countries with relatively lower tax rates as well as a higher proportion of income from tax advantaged sourc

This excerpt taken from the C 8-K filed Jan 19, 2010.

Citigroup’s tax provision for the quarter was a $7.4 billion benefit reflecting a higher proportion of income being earned and indefinitely reinvested in countries with relatively lower tax rates as well as a higher proportion of income from tax advantaged sources.

 

DISCONTINUED OPERATIONS

 

Discontinued operations net income in the fourth quarter was $232 million versus a net loss of $418 million in the prior quarter, due to the sale of Nikko Cordial Securities completed during the quarter.

 

This excerpt taken from the C 8-K filed Oct 15, 2009.

Citigroup’s tax provision for the quarter was a $1.1 billion benefit reflecting a higher proportion of income earned and indefinitely reinvested in countries with relatively lower tax rates as well as a higher proportion of income from tax advantaged sources.

 

DISCONTINUED OPERATIONS

 

Discontinued operations net loss was $418 million versus a net loss of $142 million in the prior quarter.

 

EXCERPTS ON THIS PAGE:

8-K
Jan 19, 2010
8-K
Oct 15, 2009

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