Cullen/Frost Bankers, Inc. (CFR) Deferred Tax Liabilities, Goodwill and Intangible Assets

Cullen/Frost Bankers, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets

Cullen/Frost Bankers, Inc. (CFR) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $21.61 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 Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-05

• 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $21.61M.
• 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $16.43M; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed $18.05M.
• 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $18.11M.
• 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $17.73M.