Cullen/Frost Bankers, Inc. Deferred Income Tax Expense (Benefit)
Cullen/Frost Bankers, Inc. (CFR) reported Deferred Income Tax Expense (Benefit) of -$2.84 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.84M.
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.23M.
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.33M.
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $7.06M.
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for fiscal 2025 was $5.37M.
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$11.60M.
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$14.83M.
- Cullen/Frost Bankers, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$4.92M, a 163.18% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.84M 10-Q · filed 2026-07-30 | -$5.07M 10-Q · filed 2026-07-30 | -$2.75M derived: sum of 3 quarters · filed 2026-07-30 | $4.32M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-31 | -$2.23M 10-Q · filed 2026-04-30 | $99.00K derived: sum of 2 quarters · filed 2026-04-30 | $7.16M derived: sum of 3 quarters · filed 2026-04-30 | $4.43M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $9.39M derived: sum of 2 quarters · filed 2026-02-05 | $6.66M derived: sum of 3 quarters · filed 2026-07-30 | $5.37M 10-K · filed 2026-02-05 | |||
| 2025-09-30 | $7.06M 10-Q · filed 2025-10-30 | $4.34M derived: sum of 2 quarters · filed 2026-07-30 | $3.05M 10-Q · filed 2025-10-30 | $2.61M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-30 | -$2.73M 10-Q · filed 2026-07-30 | -$4.02M 10-Q · filed 2026-07-30 | -$4.45M derived: sum of 3 quarters · filed 2026-07-30 | -$7.90M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-31 | -$1.29M 10-Q · filed 2026-04-30 | -$1.72M derived: sum of 2 quarters · filed 2026-04-30 | -$5.18M derived: sum of 3 quarters · filed 2026-04-30 | -$8.44M derived: sum of 4 quarters · filed 2026-04-30 | |||
| 2024-12-31 | -$435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$3.89M derived: sum of 2 quarters · filed 2026-02-05 | -$7.15M derived: sum of 3 quarters · filed 2026-02-05 | -$11.60M 10-K · filed 2026-02-05 | |||
| 2024-09-30 | -$3.45M 10-Q · filed 2025-10-30 | -$6.72M derived: sum of 2 quarters · filed 2025-10-30 | -$11.16M 10-Q · filed 2025-10-30 | -$22.95M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-06-30 | -$3.27M 10-Q · filed 2025-07-31 | -$7.71M 10-Q · filed 2025-07-31 | -$19.50M derived: sum of 3 quarters · filed 2026-02-05 | -$20.05M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-03-31 | -$4.45M 10-Q · filed 2025-05-01 | -$16.23M derived: sum of 2 quarters · filed 2026-02-05 | -$16.79M derived: sum of 3 quarters · filed 2026-02-05 | -$17.47M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2023-12-31 | -$11.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$12.34M derived: sum of 2 quarters · filed 2026-02-05 | -$13.02M derived: sum of 3 quarters · filed 2026-02-05 | -$14.83M 10-K · filed 2026-02-05 | |||
| 2023-09-30 | -$558.00K 10-Q · filed 2024-10-31 | -$1.24M derived: sum of 2 quarters · filed 2024-10-31 | -$3.05M 10-Q · filed 2024-10-31 | -$4.59M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2023-06-30 | -$680.00K 10-Q · filed 2024-07-25 | -$2.49M 10-Q · filed 2024-07-25 | -$4.03M derived: sum of 3 quarters · filed 2025-02-06 | -$5.00M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2023-03-31 | -$1.81M 10-Q · filed 2024-04-25 | -$3.35M derived: sum of 2 quarters · filed 2025-02-06 | -$4.32M derived: sum of 3 quarters · filed 2025-02-06 | -$6.29M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2022-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$2.51M derived: sum of 2 quarters · filed 2025-02-06 | -$4.49M derived: sum of 3 quarters · filed 2025-02-06 | -$4.92M 10-K · filed 2025-02-06 | |||
| 2022-09-30 | -$974.00K 10-Q · filed 2023-10-26 | -$2.95M derived: sum of 2 quarters · filed 2023-10-26 | -$3.38M 10-Q · filed 2023-10-26 | -$266.00K derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-06-30 | -$1.97M 10-Q · filed 2023-07-27 | -$2.40M 10-Q · filed 2023-07-27 | $708.00K derived: sum of 3 quarters · filed 2024-02-06 | $192.00K derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2022-03-31 | -$432.00K 10-Q · filed 2023-04-27 | $2.68M derived: sum of 2 quarters · filed 2024-02-06 | $2.16M derived: sum of 3 quarters · filed 2024-02-06 | $3.18M derived: sum of 4 quarters · filed 2024-02-06 | |||
| 2021-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | $2.60M derived: sum of 2 quarters · filed 2024-02-06 | $3.61M derived: sum of 3 quarters · filed 2024-02-06 | $7.78M 10-K · filed 2024-02-06 | |||
| 2021-09-30 | -$516.00K 10-Q · filed 2022-10-27 | $500.00K derived: sum of 2 quarters · filed 2022-10-27 | $4.67M 10-Q · filed 2022-10-27 | -$2.36M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2021-06-30 | $1.02M 10-Q · filed 2022-07-28 | $5.19M 10-Q · filed 2022-07-28 | -$1.84M derived: sum of 3 quarters · filed 2023-02-03 | $41.29M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2021-03-31 | $4.17M 10-Q · filed 2022-04-28 | -$2.86M derived: sum of 2 quarters · filed 2023-02-03 | $40.27M derived: sum of 3 quarters · filed 2023-02-03 | $14.43M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2020-12-31 | -$7.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $36.10M derived: sum of 2 quarters · filed 2023-02-03 | $10.26M derived: sum of 3 quarters · filed 2023-02-03 | -$15.83M 10-K · filed 2023-02-03 | |||
| 2020-09-30 | $43.13M 10-Q · filed 2021-10-28 | $17.29M derived: sum of 2 quarters · filed 2021-10-28 | -$8.80M 10-Q · filed 2021-10-28 | $436.00K derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2020-06-30 | -$25.84M 10-Q · filed 2021-07-29 | -$51.93M 10-Q · filed 2021-07-29 | -$42.69M derived: sum of 3 quarters · filed 2022-02-04 | -$43.64M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2020-03-31 | -$26.09M 10-Q · filed 2021-04-29 | -$16.85M derived: sum of 2 quarters · filed 2022-02-04 | -$17.80M derived: sum of 3 quarters · filed 2022-02-04 | -$17.43M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2019-12-31 | $9.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $8.29M derived: sum of 2 quarters · filed 2022-02-04 | $8.66M derived: sum of 3 quarters · filed 2022-02-04 | $7.61M 10-K · filed 2022-02-04 | |||
| 2019-09-30 | -$950.00K 10-Q · filed 2020-10-30 | -$581.00K derived: sum of 2 quarters · filed 2020-10-30 | -$1.63M 10-Q · filed 2020-10-30 | $12.10M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2019-06-30 | $369.00K 10-Q · filed 2020-07-30 | -$675.00K 10-Q · filed 2020-07-30 | $13.05M derived: sum of 3 quarters · filed 2021-02-05 | $29.36M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2019-03-31 | -$1.04M 10-Q · filed 2020-04-30 | $12.68M derived: sum of 2 quarters · filed 2021-02-05 | $28.99M derived: sum of 3 quarters · filed 2021-02-05 | $41.47M derived: sum of 4 quarters · filed 2021-02-05 | |||
| 2018-12-31 | $13.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $30.04M derived: sum of 2 quarters · filed 2021-02-05 | $42.51M derived: sum of 3 quarters · filed 2021-02-05 | $52.92M 10-K · filed 2021-02-05 | |||
| 2018-09-30 | $16.31M 10-Q · filed 2019-10-31 | $28.79M derived: sum of 2 quarters · filed 2019-10-31 | $39.20M 10-Q · filed 2019-10-31 | $34.21M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2018-06-30 | $12.47M 10-Q · filed 2019-07-25 | $22.89M 10-Q · filed 2019-07-25 | $17.90M derived: sum of 3 quarters · filed 2020-02-04 | $12.57M derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2018-03-31 | $10.41M 10-Q · filed 2019-04-25 | $5.42M derived: sum of 2 quarters · filed 2020-02-04 | $91.00K derived: sum of 3 quarters · filed 2020-02-04 | $219.00K derived: sum of 4 quarters · filed 2020-02-04 | |||
| 2017-12-31 | -$4.99M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | -$10.32M derived: sum of 2 quarters · filed 2020-02-04 | -$10.19M derived: sum of 3 quarters · filed 2020-02-04 | -$14.49M 10-K · filed 2020-02-04 | |||
| 2017-09-30 | -$5.33M 10-Q · filed 2018-10-25 | -$5.20M derived: sum of 2 quarters · filed 2018-10-25 | -$9.51M 10-Q · filed 2018-10-25 | -$9.47M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-06-30 | $128.00K 10-Q · filed 2018-07-26 | -$4.17M 10-Q · filed 2018-07-26 | -$4.14M derived: sum of 3 quarters · filed 2019-02-06 | -$6.14M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2017-03-31 | -$4.30M 10-Q · filed 2018-04-26 | -$4.27M derived: sum of 2 quarters · filed 2019-02-06 | -$6.27M derived: sum of 3 quarters · filed 2019-02-06 | -$11.50M derived: sum of 4 quarters · filed 2019-02-06 | |||
| 2016-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | -$1.97M derived: sum of 2 quarters · filed 2019-02-06 | -$7.20M derived: sum of 3 quarters · filed 2019-02-06 | -$11.60M 10-K · filed 2019-02-06 | |||
| 2016-09-30 | -$2.00M 10-Q · filed 2017-10-26 | -$7.23M derived: sum of 2 quarters · filed 2017-10-26 | -$11.63M 10-Q · filed 2017-10-26 | -$18.45M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2016-06-30 | -$5.24M 10-Q · filed 2017-07-27 | -$9.63M 10-Q · filed 2017-07-27 | -$16.46M derived: sum of 3 quarters · filed 2018-02-07 | -$21.29M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2016-03-31 | -$4.39M 10-Q · filed 2017-04-26 | -$11.22M derived: sum of 2 quarters · filed 2018-02-07 | -$16.05M derived: sum of 3 quarters · filed 2018-02-07 | -$19.71M derived: sum of 4 quarters · filed 2018-02-07 | |||
| 2015-12-31 | -$6.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$11.65M derived: sum of 2 quarters · filed 2018-02-07 | -$15.31M derived: sum of 3 quarters · filed 2018-02-07 | -$19.06M 10-K · filed 2018-02-07 | |||
| 2015-09-30 | -$4.83M 10-Q · filed 2016-10-26 | -$8.49M derived: sum of 2 quarters · filed 2016-10-26 | -$12.23M 10-Q · filed 2016-10-26 | -$9.05M derived: sum of 4 quarters · filed 2017-02-03 | |||
| 2015-06-30 | -$3.66M 10-Q · filed 2016-07-27 | -$7.40M 10-Q · filed 2016-07-27 | -$4.22M derived: sum of 3 quarters · filed 2017-02-03 | -$7.00M derived: sum of 4 quarters · filed 2017-02-03 | |||
| 2015-03-31 | -$3.75M 10-Q · filed 2016-04-27 | -$560.00K derived: sum of 2 quarters · filed 2017-02-03 | -$3.34M derived: sum of 3 quarters · filed 2017-02-03 | -$5.95M derived: sum of 4 quarters · filed 2017-02-03 | |||
| 2014-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $404.00K derived: sum of 2 quarters · filed 2017-02-03 | -$2.20M derived: sum of 3 quarters · filed 2017-02-03 | -$4.13M 10-K · filed 2017-02-03 | |||
| 2014-09-30 | -$2.78M 10-Q · filed 2015-10-28 | -$5.38M derived: sum of 2 quarters · filed 2015-10-28 | -$7.32M 10-Q · filed 2015-10-28 | -$7.32M 10-Q · filed 2014-10-29 | -$4.31M derived: sum of 4 quarters · filed 2016-02-04 | ||
| 2014-06-30 | -$2.60M 10-Q · filed 2015-07-29 | -$2.61M 10-Q · filed 2014-07-30 | -$4.53M 10-Q · filed 2015-07-29 | -$4.54M 10-Q · filed 2014-07-30 | -$1.53M derived: sum of 3 quarters · filed 2016-02-04 | $484.00K derived: sum of 4 quarters · filed 2016-02-04 | |
| 2014-03-31 | -$1.93M 10-Q · filed 2015-04-29 | $1.07M derived: sum of 2 quarters · filed 2016-02-04 | $3.08M derived: sum of 3 quarters · filed 2016-02-04 | $3.46M derived: sum of 4 quarters · filed 2016-02-04 | |||
| 2013-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | $5.02M derived: sum of 2 quarters · filed 2016-02-04 | $5.40M derived: sum of 3 quarters · filed 2016-02-04 | $3.28M 10-K · filed 2016-02-04 | |||
| 2013-09-30 | $2.01M 10-Q · filed 2014-10-29 | $2.39M derived: sum of 2 quarters · filed 2014-10-29 | $271.00K 10-Q · filed 2014-10-29 | -$1.11M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2013-06-30 | $379.00K 10-Q · filed 2014-07-30 | -$1.74M 10-Q · filed 2014-07-30 | -$3.12M derived: sum of 3 quarters · filed 2015-02-05 | -$4.17M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2013-03-31 | -$2.12M 10-Q · filed 2014-04-23 | -$3.50M derived: sum of 2 quarters · filed 2015-02-05 | -$4.55M derived: sum of 3 quarters · filed 2015-02-05 | -$5.98M derived: sum of 4 quarters · filed 2015-02-05 | |||
| 2012-12-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | -$2.43M derived: sum of 2 quarters · filed 2015-02-05 | -$3.87M derived: sum of 3 quarters · filed 2015-02-05 | -$6.41M 10-K · filed 2015-02-05 | |||
| 2012-09-30 | -$1.04M 10-Q · filed 2013-10-30 | -$2.48M derived: sum of 2 quarters · filed 2013-10-30 | -$5.02M 10-Q · filed 2013-10-30 | $3.28M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-06-30 | -$1.44M 10-Q · filed 2013-07-24 | -$3.98M 10-Q · filed 2013-07-24 | $4.33M derived: sum of 3 quarters · filed 2014-02-06 | $3.94M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2012-03-31 | -$2.54M 10-Q · filed 2013-04-24 | $5.76M derived: sum of 2 quarters · filed 2014-02-06 | $5.38M derived: sum of 3 quarters · filed 2014-02-06 | $5.77M derived: sum of 4 quarters · filed 2014-02-06 | |||
| 2011-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $7.92M derived: sum of 2 quarters · filed 2014-02-06 | $8.31M derived: sum of 3 quarters · filed 2014-02-06 | $8.17M 10-K · filed 2014-02-06 | |||
| 2011-09-30 | -$382.00K 10-Q · filed 2012-10-24 | $2.00K derived: sum of 2 quarters · filed 2012-10-24 | -$137.00K 10-Q · filed 2012-10-24 | $5.38M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-06-30 | $384.00K 10-Q · filed 2012-07-25 | $245.00K 10-Q · filed 2012-07-25 | $5.77M derived: sum of 3 quarters · filed 2013-02-08 | $6.29M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-03-31 | -$139.00K 10-Q · filed 2012-04-25 | $5.38M derived: sum of 2 quarters · filed 2013-02-08 | $5.91M derived: sum of 3 quarters · filed 2013-02-08 | $4.90M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2010-12-31 | $5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $6.05M derived: sum of 2 quarters · filed 2013-02-08 | $5.04M derived: sum of 3 quarters · filed 2013-02-08 | $4.64M 10-K · filed 2013-02-08 | |||
| 2010-09-30 | $528.00K 10-Q · filed 2011-10-26 | -$485.00K derived: sum of 2 quarters · filed 2011-10-26 | -$878.00K 10-Q · filed 2011-10-26 | -$4.24M derived: sum of 4 quarters · filed 2012-02-03 | |||
| 2010-06-30 | -$1.01M 10-Q · filed 2011-07-27 | -$1.41M 10-Q · filed 2011-07-27 | -$4.77M derived: sum of 3 quarters · filed 2012-02-03 | -$6.06M derived: sum of 4 quarters · filed 2012-02-03 | |||
| 2010-03-31 | -$393.00K 10-Q · filed 2011-04-27 | -$3.75M derived: sum of 2 quarters · filed 2012-02-03 | -$5.04M derived: sum of 3 quarters · filed 2012-02-03 | ||||
| 2009-12-31 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-03 | -$4.65M derived: sum of 2 quarters · filed 2012-02-03 | -$9.85M 10-K · filed 2012-02-03 | ||||
| 2009-09-30 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | -$6.49M 10-Q · filed 2010-10-27 | |||||
| 2009-06-30 | -$5.20M 10-Q · filed 2010-07-28 | ||||||
| 2008-12-31 | $11.42M 10-K · filed 2011-02-03 |
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