Cullen/Frost Bankers, Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
Cullen/Frost Bankers, Inc. (CFR) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $19.06 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:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2026-07-30
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-06-30 was $19.06M.
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2026-03-31 was -$21.46M, a 165.87% decline year-over-year.
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-12-31 was $21.24M.
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2025-09-30 was $57.37M, a 45.17% decline year-over-year.
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2025 was $108.13M.
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2024 was -$36.16M, a 162.12% decline from fiscal 2023.
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2023 was $58.21M.
- Cullen/Frost Bankers, Inc. oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2022 was -$450.30M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $19.06M 10-Q · filed 2026-07-30 | -$2.40M 10-Q · filed 2026-07-30 | $18.84M derived: sum of 3 quarters · filed 2026-07-30 | $76.20M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$21.46M 10-Q · filed 2026-04-30 | -$217.00K derived: sum of 2 quarters · filed 2026-04-30 | $57.15M derived: sum of 3 quarters · filed 2026-04-30 | $54.09M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $21.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $78.61M derived: sum of 2 quarters · filed 2026-02-05 | $75.55M derived: sum of 3 quarters · filed 2026-07-30 | $108.13M 10-K · filed 2026-02-05 |
| 2025-09-30 | $57.37M 10-Q · filed 2025-10-30 | $54.31M derived: sum of 2 quarters · filed 2026-07-30 | $86.89M 10-Q · filed 2025-10-30 | -$3.18M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$3.06M 10-Q · filed 2026-07-30 | $29.52M 10-Q · filed 2026-07-30 | -$60.55M derived: sum of 3 quarters · filed 2026-07-30 | $44.07M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $32.58M 10-Q · filed 2026-04-30 | -$57.49M derived: sum of 2 quarters · filed 2026-04-30 | $47.13M derived: sum of 3 quarters · filed 2026-04-30 | $38.26M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$90.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $14.55M derived: sum of 2 quarters · filed 2026-02-05 | $5.68M derived: sum of 3 quarters · filed 2026-02-05 | -$36.16M 10-K · filed 2026-02-05 |
| 2024-09-30 | $104.62M 10-Q · filed 2025-10-30 | $95.75M derived: sum of 2 quarters · filed 2025-10-30 | $53.91M 10-Q · filed 2025-10-30 | $227.12M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-06-30 | -$8.88M 10-Q · filed 2025-07-31 | -$50.72M 10-Q · filed 2025-07-31 | $122.49M derived: sum of 3 quarters · filed 2026-02-05 | -$3.64M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-03-31 | -$41.84M 10-Q · filed 2025-05-01 | $131.37M derived: sum of 2 quarters · filed 2026-02-05 | $5.24M derived: sum of 3 quarters · filed 2026-02-05 | -$38.24M derived: sum of 4 quarters · filed 2026-02-05 |
| 2023-12-31 | $173.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $47.08M derived: sum of 2 quarters · filed 2026-02-05 | $3.60M derived: sum of 3 quarters · filed 2026-02-05 | $58.21M 10-K · filed 2026-02-05 |
| 2023-09-30 | -$126.13M 10-Q · filed 2024-10-31 | -$169.61M derived: sum of 2 quarters · filed 2024-10-31 | -$114.99M 10-Q · filed 2024-10-31 | -$66.08M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | -$43.48M 10-Q · filed 2024-07-25 | $11.14M 10-Q · filed 2024-07-25 | $60.05M derived: sum of 3 quarters · filed 2025-02-06 | -$114.15M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | $54.62M 10-Q · filed 2024-04-25 | $103.53M derived: sum of 2 quarters · filed 2025-02-06 | -$70.66M derived: sum of 3 quarters · filed 2025-02-06 | -$204.37M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | $48.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$125.28M derived: sum of 2 quarters · filed 2025-02-06 | -$258.99M derived: sum of 3 quarters · filed 2025-02-06 | -$450.30M 10-K · filed 2025-02-06 |
| 2022-09-30 | -$174.19M 10-Q · filed 2023-10-26 | -$307.90M derived: sum of 2 quarters · filed 2023-10-26 | -$499.21M 10-Q · filed 2023-10-26 | -$503.81M derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-06-30 | -$133.71M 10-Q · filed 2023-07-27 | -$325.02M 10-Q · filed 2023-07-27 | -$329.62M derived: sum of 3 quarters · filed 2024-02-06 | -$346.61M derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-03-31 | -$191.31M 10-Q · filed 2023-04-27 | -$195.91M derived: sum of 2 quarters · filed 2024-02-06 | -$212.90M derived: sum of 3 quarters · filed 2024-02-06 | -$206.51M derived: sum of 4 quarters · filed 2024-02-06 |
| 2021-12-31 | -$4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$21.58M derived: sum of 2 quarters · filed 2024-02-06 | -$15.20M derived: sum of 3 quarters · filed 2024-02-06 | -$48.80M 10-K · filed 2024-02-06 |
| 2021-09-30 | -$16.99M 10-Q · filed 2022-10-27 | -$10.60M derived: sum of 2 quarters · filed 2022-10-27 | -$44.21M 10-Q · filed 2022-10-27 | -$39.99M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-06-30 | $6.39M 10-Q · filed 2022-07-28 | -$27.22M 10-Q · filed 2022-07-28 | -$23.00M derived: sum of 3 quarters · filed 2023-02-03 | -$18.79M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-03-31 | -$33.61M 10-Q · filed 2022-04-28 | -$29.39M derived: sum of 2 quarters · filed 2023-02-03 | -$25.18M derived: sum of 3 quarters · filed 2023-02-03 | $7.62M derived: sum of 4 quarters · filed 2023-02-03 |
| 2020-12-31 | $4.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $8.43M derived: sum of 2 quarters · filed 2023-02-03 | $41.23M derived: sum of 3 quarters · filed 2023-02-03 | $66.59M 10-K · filed 2023-02-03 |
| 2020-09-30 | $4.21M 10-Q · filed 2021-10-28 | $37.01M derived: sum of 2 quarters · filed 2021-10-28 | $62.37M 10-Q · filed 2021-10-28 | $52.73M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-06-30 | $32.80M 10-Q · filed 2021-07-29 | $58.16M 10-Q · filed 2021-07-29 | $48.53M derived: sum of 3 quarters · filed 2022-02-04 | $71.08M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-03-31 | $25.36M 10-Q · filed 2021-04-29 | $15.72M derived: sum of 2 quarters · filed 2022-02-04 | $38.27M derived: sum of 3 quarters · filed 2022-02-04 | $71.38M derived: sum of 4 quarters · filed 2022-02-04 |
| 2019-12-31 | -$9.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $12.92M derived: sum of 2 quarters · filed 2022-02-04 | $46.02M derived: sum of 3 quarters · filed 2022-02-04 | $87.56M 10-K · filed 2022-02-04 |
| 2019-09-30 | $22.55M 10-Q · filed 2020-10-30 | $55.66M derived: sum of 2 quarters · filed 2020-10-30 | $97.20M 10-Q · filed 2020-10-30 | $119.09M derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-06-30 | $33.11M 10-Q · filed 2020-07-30 | $74.65M 10-Q · filed 2020-07-30 | $96.54M derived: sum of 3 quarters · filed 2021-02-05 | $75.56M derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-03-31 | $41.54M 10-Q · filed 2020-04-30 | $63.43M derived: sum of 2 quarters · filed 2021-02-05 | $42.45M derived: sum of 3 quarters · filed 2021-02-05 | $39.54M derived: sum of 4 quarters · filed 2021-02-05 |
| 2018-12-31 | $21.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $916.00K derived: sum of 2 quarters · filed 2021-02-05 | -$2.00M derived: sum of 3 quarters · filed 2021-02-05 | -$40.11M 10-K · filed 2021-02-05 |
| 2018-09-30 | -$20.97M 10-Q · filed 2019-10-31 | -$23.89M derived: sum of 2 quarters · filed 2019-10-31 | -$62.00M 10-Q · filed 2019-10-31 | -$60.20M derived: sum of 4 quarters · filed 2020-02-04 |
| 2018-06-30 | -$2.91M 10-Q · filed 2019-07-25 | -$41.03M 10-Q · filed 2019-07-25 | -$39.23M derived: sum of 3 quarters · filed 2020-02-04 | -$36.28M derived: sum of 4 quarters · filed 2020-02-04 |
| 2018-03-31 | -$38.12M 10-Q · filed 2019-04-25 | -$36.32M derived: sum of 2 quarters · filed 2020-02-04 | -$33.37M derived: sum of 3 quarters · filed 2020-02-04 | -$3.06M derived: sum of 4 quarters · filed 2020-02-04 |
| 2017-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $4.75M derived: sum of 2 quarters · filed 2020-02-04 | $35.05M derived: sum of 3 quarters · filed 2020-02-04 | $44.69M 10-K · filed 2020-02-04 |
| 2017-09-30 | $2.95M 10-Q · filed 2018-10-25 | $33.26M derived: sum of 2 quarters · filed 2018-10-25 | $42.89M 10-Q · filed 2018-10-25 | -$88.23M derived: sum of 4 quarters · filed 2019-02-06 |
| 2017-06-30 | $30.30M 10-Q · filed 2018-07-26 | $39.94M 10-Q · filed 2018-07-26 | -$91.18M derived: sum of 3 quarters · filed 2019-02-06 | -$127.19M derived: sum of 4 quarters · filed 2019-02-06 |
| 2017-03-31 | $9.63M 10-Q · filed 2018-04-26 | -$121.48M derived: sum of 2 quarters · filed 2019-02-06 | -$157.49M derived: sum of 3 quarters · filed 2019-02-06 | -$102.85M derived: sum of 4 quarters · filed 2019-02-06 |
| 2016-12-31 | -$131.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | -$167.12M derived: sum of 2 quarters · filed 2019-02-06 | -$112.49M derived: sum of 3 quarters · filed 2019-02-06 | -$77.78M 10-K · filed 2019-02-06 |
| 2016-09-30 | -$36.01M 10-Q · filed 2017-10-26 | $18.63M derived: sum of 2 quarters · filed 2017-10-26 | $53.33M 10-Q · filed 2017-10-26 | $43.28M derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-06-30 | $54.64M 10-Q · filed 2017-07-27 | $89.34M 10-Q · filed 2017-07-27 | $79.28M derived: sum of 3 quarters · filed 2018-02-07 | $106.47M derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-03-31 | $34.70M 10-Q · filed 2017-04-26 | $24.65M derived: sum of 2 quarters · filed 2018-02-07 | $51.83M derived: sum of 3 quarters · filed 2018-02-07 | $9.32M derived: sum of 4 quarters · filed 2018-02-07 |
| 2015-12-31 | -$10.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $17.13M derived: sum of 2 quarters · filed 2018-02-07 | -$25.39M derived: sum of 3 quarters · filed 2018-02-07 | -$16.14M 10-K · filed 2018-02-07 |
| 2015-09-30 | $27.18M 10-Q · filed 2016-10-26 | -$15.33M derived: sum of 2 quarters · filed 2016-10-26 | -$6.09M 10-Q · filed 2016-10-26 | $461.00K derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-06-30 | -$42.52M 10-Q · filed 2016-07-27 | -$33.27M 10-Q · filed 2016-07-27 | -$26.72M derived: sum of 3 quarters · filed 2017-02-03 | -$26.48M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-03-31 | $9.24M 10-Q · filed 2016-04-27 | $15.79M derived: sum of 2 quarters · filed 2017-02-03 | $16.03M derived: sum of 3 quarters · filed 2017-02-03 | $28.61M derived: sum of 4 quarters · filed 2017-02-03 |
| 2014-12-31 | $6.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $6.79M derived: sum of 2 quarters · filed 2017-02-03 | $19.37M derived: sum of 3 quarters · filed 2017-02-03 | $23.65M 10-K · filed 2017-02-03 |
| 2014-09-30 | $239.00K 10-Q · filed 2015-10-28 | $12.82M derived: sum of 2 quarters · filed 2015-10-28 | $17.10M 10-Q · filed 2015-10-28 | $6.62M derived: sum of 4 quarters · filed 2016-02-04 |
| 2014-06-30 | $12.58M 10-Q · filed 2015-07-29 | $16.86M 10-Q · filed 2015-07-29 | $6.38M derived: sum of 3 quarters · filed 2016-02-04 | $3.38M derived: sum of 4 quarters · filed 2016-02-04 |
| 2014-03-31 | $4.28M 10-Q · filed 2015-04-29 | -$6.19M derived: sum of 2 quarters · filed 2016-02-04 | -$9.20M derived: sum of 3 quarters · filed 2016-02-04 | -$38.52M derived: sum of 4 quarters · filed 2016-02-04 |
| 2013-12-31 | -$10.47M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | -$13.48M derived: sum of 2 quarters · filed 2016-02-04 | -$42.80M derived: sum of 3 quarters · filed 2016-02-04 | -$53.24M 10-K · filed 2016-02-04 |
| 2013-09-30 | -$3.01M 10-Q · filed 2014-10-29 | -$32.33M derived: sum of 2 quarters · filed 2014-10-29 | -$42.76M 10-Q · filed 2014-10-29 | -$54.89M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-06-30 | -$29.32M 10-Q · filed 2014-07-30 | -$39.76M 10-Q · filed 2014-07-30 | -$51.88M derived: sum of 3 quarters · filed 2015-02-05 | -$37.84M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-03-31 | -$10.43M 10-Q · filed 2014-04-23 | -$22.56M derived: sum of 2 quarters · filed 2015-02-05 | -$8.52M derived: sum of 3 quarters · filed 2015-02-05 | -$1.31M derived: sum of 4 quarters · filed 2015-02-05 |
| 2012-12-31 | -$12.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $1.91M derived: sum of 2 quarters · filed 2015-02-05 | $9.12M derived: sum of 3 quarters · filed 2015-02-05 | $9.95M 10-K · filed 2015-02-05 |
| 2012-09-30 | $14.04M 10-Q · filed 2013-10-30 | $21.25M derived: sum of 2 quarters · filed 2013-10-30 | $22.08M 10-Q · filed 2013-10-30 | $35.56M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-06-30 | $7.21M 10-Q · filed 2013-07-24 | $8.04M 10-Q · filed 2013-07-24 | $21.52M derived: sum of 3 quarters · filed 2014-02-06 | $46.77M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-03-31 | $830.00K 10-Q · filed 2013-04-24 | $14.30M derived: sum of 2 quarters · filed 2014-02-06 | $39.55M derived: sum of 3 quarters · filed 2014-02-06 | $68.49M derived: sum of 4 quarters · filed 2014-02-06 |
| 2011-12-31 | $13.47M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $38.73M derived: sum of 2 quarters · filed 2014-02-06 | $67.66M derived: sum of 3 quarters · filed 2014-02-06 | $70.56M 10-K · filed 2014-02-06 |
| 2011-09-30 | $25.25M 10-Q · filed 2012-10-24 | $54.19M derived: sum of 2 quarters · filed 2012-10-24 | $57.09M 10-Q · filed 2012-10-24 | |
| 2011-06-30 | $28.94M 10-Q · filed 2012-07-25 | $31.84M 10-Q · filed 2012-07-25 | ||
| 2010-12-31 | -$7.55M 10-K · filed 2013-02-08 |
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