Cullen/Frost Bankers, Inc. Current Income Tax Expense (Benefit)
Cullen/Frost Bankers, Inc. (CFR) reported Current Income Tax Expense (Benefit) of $35.33 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-30
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $35.33M, a 9.22% increase year-over-year.
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $33.65M, a 14.20% increase year-over-year.
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $29.40M, a 0.66% decline year-over-year.
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $26.56M, a 17.49% decline year-over-year.
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for fiscal 2025 was $117.77M, a 5.80% decline from fiscal 2024.
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for fiscal 2024 was $125.03M, a 3.25% decline from fiscal 2023.
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for fiscal 2023 was $129.23M, a 36.61% increase from fiscal 2022.
- Cullen/Frost Bankers, Inc. current income tax expense (benefit) for fiscal 2022 was $94.59M, a 144.59% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $35.33M 10-Q · filed 2026-07-30 | $68.97M 10-Q · filed 2026-07-30 | $98.37M derived: sum of 3 quarters · filed 2026-07-30 | $124.94M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | $33.65M 10-Q · filed 2026-04-30 | $63.05M derived: sum of 2 quarters · filed 2026-04-30 | $89.61M derived: sum of 3 quarters · filed 2026-04-30 | $121.96M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | $29.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $55.97M derived: sum of 2 quarters · filed 2026-02-05 | $88.31M derived: sum of 3 quarters · filed 2026-07-30 | $117.77M 10-K · filed 2026-02-05 | |||
| 2025-09-30 | $26.56M 10-Q · filed 2025-10-30 | $58.91M derived: sum of 2 quarters · filed 2026-07-30 | $88.37M 10-Q · filed 2025-10-30 | $117.97M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | $32.34M 10-Q · filed 2026-07-30 | $61.81M 10-Q · filed 2026-07-30 | $91.40M derived: sum of 3 quarters · filed 2026-07-30 | $123.60M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | $29.46M 10-Q · filed 2026-04-30 | $59.06M derived: sum of 2 quarters · filed 2026-04-30 | $91.25M derived: sum of 3 quarters · filed 2026-04-30 | $124.17M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | $29.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $61.79M derived: sum of 2 quarters · filed 2026-02-05 | $94.71M derived: sum of 3 quarters · filed 2026-02-05 | $125.03M 10-K · filed 2026-02-05 | |||
| 2024-09-30 | $32.19M 10-Q · filed 2025-10-30 | $65.11M derived: sum of 2 quarters · filed 2025-10-30 | $95.43M 10-Q · filed 2025-10-30 | $125.36M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-06-30 | $32.92M 10-Q · filed 2025-07-31 | $63.24M 10-Q · filed 2025-07-31 | $93.17M derived: sum of 3 quarters · filed 2026-02-05 | $125.06M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-03-31 | $30.32M 10-Q · filed 2025-05-01 | $60.25M derived: sum of 2 quarters · filed 2026-02-05 | $92.14M derived: sum of 3 quarters · filed 2026-02-05 | $124.55M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2023-12-31 | $29.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $61.82M derived: sum of 2 quarters · filed 2026-02-05 | $94.23M derived: sum of 3 quarters · filed 2026-02-05 | $129.23M 10-K · filed 2026-02-05 | |||
| 2023-09-30 | $31.89M 10-Q · filed 2024-10-31 | $64.30M derived: sum of 2 quarters · filed 2024-10-31 | $99.30M 10-Q · filed 2024-10-31 | $129.50M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2023-06-30 | $32.41M 10-Q · filed 2024-07-25 | $67.41M 10-Q · filed 2024-07-25 | $97.61M derived: sum of 3 quarters · filed 2025-02-06 | $126.30M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2023-03-31 | $34.99M 10-Q · filed 2024-04-25 | $65.20M derived: sum of 2 quarters · filed 2025-02-06 | $93.89M derived: sum of 3 quarters · filed 2025-02-06 | $116.53M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2022-12-31 | $30.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $58.89M derived: sum of 2 quarters · filed 2025-02-06 | $81.54M derived: sum of 3 quarters · filed 2025-02-06 | $94.59M 10-K · filed 2025-02-06 | |||
| 2022-09-30 | $28.68M 10-Q · filed 2023-10-26 | $51.33M derived: sum of 2 quarters · filed 2023-10-26 | $64.39M 10-Q · filed 2023-10-26 | $71.42M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-06-30 | $22.65M 10-Q · filed 2023-07-27 | $35.70M 10-Q · filed 2023-07-27 | $42.74M derived: sum of 3 quarters · filed 2024-02-06 | $56.59M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-03-31 | $13.06M 10-Q · filed 2023-04-27 | $20.09M derived: sum of 2 quarters · filed 2024-02-06 | $33.94M derived: sum of 3 quarters · filed 2024-02-06 | $48.01M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2021-12-31 | $7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $20.89M derived: sum of 2 quarters · filed 2024-02-06 | $34.95M derived: sum of 3 quarters · filed 2024-02-06 | $38.67M 10-K · filed 2024-02-06 | |||
| 2021-09-30 | $13.85M 10-Q · filed 2022-10-27 | $27.91M derived: sum of 2 quarters · filed 2022-10-27 | $31.64M 10-Q · filed 2022-10-27 | $47.31M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2021-06-30 | $14.06M 10-Q · filed 2022-07-28 | $17.79M 10-Q · filed 2022-07-28 | $33.46M derived: sum of 3 quarters · filed 2023-02-03 | -$150.00K derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2021-03-31 | $3.73M 10-Q · filed 2022-04-28 | $19.40M derived: sum of 2 quarters · filed 2023-02-03 | -$14.21M derived: sum of 3 quarters · filed 2023-02-03 | $10.31M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2020-12-31 | $15.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$17.94M derived: sum of 2 quarters · filed 2023-02-03 | $6.59M derived: sum of 3 quarters · filed 2023-02-03 | $36.00M 10-K · filed 2023-02-03 | |||
| 2020-09-30 | -$33.61M 10-Q · filed 2021-10-28 | -$9.08M derived: sum of 2 quarters · filed 2021-10-28 | $20.33M 10-Q · filed 2021-10-28 | $24.60M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2020-06-30 | $24.53M 10-Q · filed 2021-07-29 | $53.94M 10-Q · filed 2021-07-29 | $58.21M derived: sum of 3 quarters · filed 2022-02-04 | $72.69M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2020-03-31 | $29.41M 10-Q · filed 2021-04-29 | $33.68M derived: sum of 2 quarters · filed 2022-02-04 | $48.16M derived: sum of 3 quarters · filed 2022-02-04 | $62.67M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2019-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $18.75M derived: sum of 2 quarters · filed 2022-02-04 | $33.26M derived: sum of 3 quarters · filed 2022-02-04 | $48.26M 10-K · filed 2022-02-04 | |||
| 2019-09-30 | $14.48M 10-Q · filed 2020-10-30 | $28.98M derived: sum of 2 quarters · filed 2020-10-30 | $43.98M 10-Q · filed 2020-10-30 | $43.87M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2019-06-30 | $14.51M 10-Q · filed 2020-07-30 | $29.50M 10-Q · filed 2020-07-30 | $29.39M derived: sum of 3 quarters · filed 2021-02-05 | $28.24M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2019-03-31 | $15.00M 10-Q · filed 2020-04-30 | $14.88M derived: sum of 2 quarters · filed 2021-02-05 | $13.73M derived: sum of 3 quarters · filed 2021-02-05 | $15.09M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2018-12-31 | -$115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$1.27M derived: sum of 2 quarters · filed 2021-02-05 | $94.00K derived: sum of 3 quarters · filed 2021-02-05 | $840.00K 10-K · filed 2021-02-05 | |||
| 2018-09-30 | -$1.15M 10-Q · filed 2019-10-31 | $209.00K derived: sum of 2 quarters · filed 2019-10-31 | $955.00K 10-Q · filed 2019-10-31 | $15.03M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2018-06-30 | $1.36M 10-Q · filed 2019-07-25 | $2.11M 10-Q · filed 2019-07-25 | $16.18M derived: sum of 3 quarters · filed 2020-02-04 | $31.40M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2018-03-31 | $746.00K 10-Q · filed 2019-04-25 | $14.82M derived: sum of 2 quarters · filed 2020-02-04 | $30.04M derived: sum of 3 quarters · filed 2020-02-04 | $43.75M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2017-12-31 | $14.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $29.30M derived: sum of 2 quarters · filed 2020-02-04 | $43.01M derived: sum of 3 quarters · filed 2020-02-04 | $58.71M 10-K · filed 2020-02-04 | |||
| 2017-09-30 | $15.22M 10-Q · filed 2018-10-25 | $28.93M derived: sum of 2 quarters · filed 2018-10-25 | $44.64M 10-Q · filed 2018-10-25 | $53.13M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-06-30 | $13.71M 10-Q · filed 2018-07-26 | $29.41M 10-Q · filed 2018-07-26 | $37.91M derived: sum of 3 quarters · filed 2019-02-06 | $50.76M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-03-31 | $15.70M 10-Q · filed 2018-04-26 | $24.20M derived: sum of 2 quarters · filed 2019-02-06 | $37.05M derived: sum of 3 quarters · filed 2019-02-06 | $50.66M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2016-12-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $21.34M derived: sum of 2 quarters · filed 2019-02-06 | $34.96M derived: sum of 3 quarters · filed 2019-02-06 | $48.75M 10-K · filed 2019-02-06 | |||
| 2016-09-30 | $12.85M 10-Q · filed 2017-10-26 | $26.46M derived: sum of 2 quarters · filed 2017-10-26 | $40.25M 10-Q · filed 2017-10-26 | $50.73M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2016-06-30 | $13.62M 10-Q · filed 2017-07-27 | $13.64M 10-Q · filed 2016-07-27 | $27.40M 10-Q · filed 2017-07-27 | $27.47M 10-Q · filed 2016-07-27 | $37.88M derived: sum of 3 quarters · filed 2018-02-07 | $54.84M derived: sum of 4 quarters · filed 2018-02-07 | |
| 2016-03-31 | $13.79M 10-Q · filed 2017-04-26 | $13.82M 10-Q · filed 2016-04-27 | $24.27M derived: sum of 2 quarters · filed 2018-02-07 | $41.23M derived: sum of 3 quarters · filed 2018-02-07 | $57.49M derived: sum of 4 quarters · filed 2018-02-07 | ||
| 2015-12-31 | $10.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $27.44M derived: sum of 2 quarters · filed 2018-02-07 | $43.70M derived: sum of 3 quarters · filed 2018-02-07 | $59.53M 10-K · filed 2018-02-07 | |||
| 2015-09-30 | $16.96M 10-Q · filed 2016-10-26 | $33.22M derived: sum of 2 quarters · filed 2016-10-26 | $49.05M 10-Q · filed 2016-10-26 | $61.39M derived: sum of 4 quarters · filed 2017-02-03 | |||
| 2015-06-30 | $16.26M 10-Q · filed 2016-07-27 | $32.09M 10-Q · filed 2016-07-27 | $44.43M derived: sum of 3 quarters · filed 2017-02-03 | $64.09M derived: sum of 4 quarters · filed 2017-02-03 | |||
| 2015-03-31 | $15.83M 10-Q · filed 2016-04-27 | $28.17M derived: sum of 2 quarters · filed 2017-02-03 | $47.84M derived: sum of 3 quarters · filed 2017-02-03 | $63.98M derived: sum of 4 quarters · filed 2017-02-03 | |||
| 2014-12-31 | $12.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $32.01M derived: sum of 2 quarters · filed 2017-02-03 | $48.15M derived: sum of 3 quarters · filed 2017-02-03 | $62.18M 10-K · filed 2017-02-03 | |||
| 2014-09-30 | $19.66M 10-Q · filed 2015-10-28 | $19.79M 10-Q · filed 2014-10-29 | $35.81M derived: sum of 2 quarters · filed 2015-10-28 | $49.84M 10-Q · filed 2015-10-28 | $49.84M 10-Q · filed 2014-10-29 | $61.59M derived: sum of 4 quarters · filed 2016-02-04 | |
| 2014-06-30 | $16.14M 10-Q · filed 2015-07-29 | $16.02M 10-Q · filed 2014-07-30 | $30.17M 10-Q · filed 2015-07-29 | $30.05M 10-Q · filed 2014-07-30 | $41.92M derived: sum of 3 quarters · filed 2016-02-04 | $51.88M derived: sum of 4 quarters · filed 2016-02-04 | |
| 2014-03-31 | $14.03M 10-Q · filed 2015-04-29 | $25.78M derived: sum of 2 quarters · filed 2016-02-04 | $35.74M derived: sum of 3 quarters · filed 2016-02-04 | $48.06M derived: sum of 4 quarters · filed 2016-02-04 | |||
| 2013-12-31 | $11.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | $21.71M derived: sum of 2 quarters · filed 2016-02-04 | $34.03M derived: sum of 3 quarters · filed 2016-02-04 | $49.74M 10-K · filed 2016-02-04 | |||
| 2013-09-30 | $9.96M 10-Q · filed 2014-10-29 | $22.27M derived: sum of 2 quarters · filed 2014-10-29 | $37.98M 10-Q · filed 2014-10-29 | $59.28M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2013-06-30 | $12.31M 10-Q · filed 2014-07-30 | $28.02M 10-Q · filed 2014-07-30 | $49.32M derived: sum of 3 quarters · filed 2015-02-05 | $67.44M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2013-03-31 | $15.71M 10-Q · filed 2014-04-23 | $37.01M derived: sum of 2 quarters · filed 2015-02-05 | $55.12M derived: sum of 3 quarters · filed 2015-02-05 | $72.58M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2012-12-31 | $21.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $39.41M derived: sum of 2 quarters · filed 2015-02-05 | $56.88M derived: sum of 3 quarters · filed 2015-02-05 | $76.93M 10-K · filed 2015-02-05 | |||
| 2012-09-30 | $18.11M 10-Q · filed 2013-10-30 | $35.58M derived: sum of 2 quarters · filed 2013-10-30 | $55.63M 10-Q · filed 2013-10-30 | $66.06M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-06-30 | $17.46M 10-Q · filed 2013-07-24 | $37.52M 10-Q · filed 2013-07-24 | $47.95M derived: sum of 3 quarters · filed 2014-02-06 | $71.98M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-03-31 | $20.05M 10-Q · filed 2013-04-24 | $30.48M derived: sum of 2 quarters · filed 2014-02-06 | $54.52M derived: sum of 3 quarters · filed 2014-02-06 | $67.79M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2011-12-31 | $10.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $34.47M derived: sum of 2 quarters · filed 2014-02-06 | $47.74M derived: sum of 3 quarters · filed 2014-02-06 | $60.53M 10-K · filed 2014-02-06 | |||
| 2011-09-30 | $24.04M 10-Q · filed 2012-10-24 | $37.31M derived: sum of 2 quarters · filed 2012-10-24 | $50.10M 10-Q · filed 2012-10-24 | $58.34M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-06-30 | $13.27M 10-Q · filed 2012-07-25 | $26.07M 10-Q · filed 2012-07-25 | $34.30M derived: sum of 3 quarters · filed 2013-02-08 | $48.97M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-03-31 | $12.79M 10-Q · filed 2012-04-25 | $21.03M derived: sum of 2 quarters · filed 2013-02-08 | $35.70M derived: sum of 3 quarters · filed 2013-02-08 | $52.34M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2010-12-31 | $8.24M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $22.91M derived: sum of 2 quarters · filed 2013-02-08 | $39.55M derived: sum of 3 quarters · filed 2013-02-08 | $52.93M 10-K · filed 2013-02-08 | |||
| 2010-09-30 | $14.67M 10-Q · filed 2011-10-26 | $31.31M derived: sum of 2 quarters · filed 2011-10-26 | $44.70M 10-Q · filed 2011-10-26 | ||||
| 2010-06-30 | $16.64M 10-Q · filed 2011-07-27 | $30.02M 10-Q · filed 2011-07-27 | |||||
| 2009-12-31 | $63.58M 10-K · filed 2012-02-03 |
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