Full text of CITADEL CLEARING LLC's X-17A-5 filed 2026-02-27 (period 2025-12-31). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------  # Citadel Clearing LLC 2025 Financial Statement  {1}------------------------------------------------ {2}------------------------------------------------  ## Citadel Clearing LLC (A Delaware Limited Liability Company) (SEC File Number 8-69521) Statement of Financial Condition as of December 31, 2025, and Report of Independent Registered Public Accounting Firm {3}------------------------------------------------ | 8-69521 | | |---------|--| | | 01/01/25 | 12/31/25 | |------------------------------------|----------------------|---------------------------| | | | | | | | | | | Citadel Clearing LLC | | | ■ | | | | | | | | 830<br>Brickell<br>Plaza,<br>Floor | 15 | | | | | | | Miami | Florida | 33131 | | | | | | | | | | Michael Henry | (212) 651-7726 | Michael.Henry@citadel.com | | | | | | | | | | | | | | PricewaterhouseCoopers LLP | | | | | | | | 300<br>Madison<br>Avenue | New<br>York | 10017<br>New<br>York | | 10/20/2003 | | 238 | | | | | | | | | {4}------------------------------------------------ #### OATH OR AFFIRMATION | Michael Henry | swear (or affirm) that, to the best of my knowledge and belief, the | | |---------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------|--| | financial report pertaining to the firm of Citadel Clearing LLC (the "Company") | as of | | | December 31 | 2 025 is true and correct. I further swear (or affirm) that neither the company nor any | | | | partner, officer, director, or equivalent person, as the case may proprietary interest in any account classified soley | | | as that of a customer. | | | | | Signature: | | | | Title: | | #### Chief Accounting Officer #### This filing\*\* contains (check all applicable boxes): - (a) Statement of financial condition. - (b) Notes to consolidated statement of financial condition. - [c] Statement of income (loss) or, if there is other comprehensive in the period(s) presented, a statement of comprehensive income (as defined in § 210.1-02 of Regulation S-X). - [ (d) Statement of cash flows. - [ (e) Statement of changes in stockholders' or partners' or sole proprietor's equity. - [f) Statement of changes in liabilities subordinated to claims of creditors. - [g) Notes to consolidated financial statements. - [ (h) Computation of…Read the full text as markdown