Cullen/Frost Bankers, Inc. Deferred Tax Liabilities, Gross
Cullen/Frost Bankers, Inc. (CFR) had Deferred Tax Liabilities, Gross of $128.76 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Gross $128.76M.
- 2024-12-31: Deferred Tax Liabilities, Gross $127.56M; Deferred Tax Liabilities, Gross as first filed $129.17M.
- 2023-12-31: Deferred Tax Liabilities, Gross $135.09M.
- 2022-12-31: Deferred Tax Liabilities, Gross $139.36M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $128.76M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $127.56M 10-K · filed 2026-02-05 | $129.17M 10-K · filed 2025-02-06 |
| 2023-12-31 | $135.09M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $139.36M 10-K · filed 2024-02-06 | |
| 2021-12-31 | $240.07M 10-K · filed 2023-02-03 | |
| 2020-12-31 | $291.50M 10-K · filed 2022-02-04 | |
| 2019-12-31 | $204.44M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $47.00M 10-K · filed 2020-02-04 | |
| 2017-12-31 | $76.73M 10-K · filed 2019-02-06 | $76.97M 10-K · filed 2018-02-07 |
| 2016-12-31 | $75.92M 10-K · filed 2018-02-07 | |
| 2015-12-31 | $142.69M 10-K · filed 2017-02-03 | |
| 2014-12-31 | $153.77M 10-K · filed 2016-02-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OLD NATIONAL BANCORP /IN/ (ONB) | United States | $9.698B | 11.26 |
| ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ (ZION) | United States | $9.170B | 8.62 |
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| FIRST HORIZON CORP (FHN) | United States | $10.987B | 11.36 |
| BOK FINANCIAL CORP (BOKF) | United States | $7.945B | 12.98 |
| VALLEY NATIONAL BANCORP (VLY) | United States | $7.159B | 11.70 |
| FNB CORP/PA/ (FNB) | United States | $6.162B | 11.25 |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B | |
| FULTON FINANCIAL CORP (FULT) | United States | $4.402B | 11.66 |
| WSFS FINANCIAL CORP (WSFS) | United States | $3.950B | 12.46 |