Cullen/Frost Bankers, Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Cullen/Frost Bankers, Inc. (CFR) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$44.00 thousand 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-07-30
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was -$44.00K.
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was -$44.00K.
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$415.00K.
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was -$65.00K.
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$610.00K.
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$863.00K.
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was -$2.68M, a 724.48% decline from fiscal 2022.
- Cullen/Frost Bankers, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $429.00K.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$44.00K 10-Q · filed 2026-07-30 | -$88.00K 10-Q · filed 2026-07-30 | -$503.00K derived: sum of 3 quarters · filed 2026-07-30 | -$568.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | -$44.00K 10-Q · filed 2026-04-30 | -$459.00K derived: sum of 2 quarters · filed 2026-04-30 | -$524.00K derived: sum of 3 quarters · filed 2026-04-30 | -$589.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | -$415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$480.00K derived: sum of 2 quarters · filed 2026-02-05 | -$545.00K derived: sum of 3 quarters · filed 2026-07-30 | -$610.00K 10-K · filed 2026-02-05 | |
| 2025-09-30 | -$65.00K 10-Q · filed 2025-10-30 | -$130.00K derived: sum of 2 quarters · filed 2026-07-30 | -$195.00K 10-Q · filed 2025-10-30 | -$794.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | -$65.00K 10-Q · filed 2026-07-30 | -$130.00K 10-Q · filed 2026-07-30 | -$729.00K derived: sum of 3 quarters · filed 2026-07-30 | -$817.00K derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | -$65.00K 10-Q · filed 2026-04-30 | -$664.00K derived: sum of 2 quarters · filed 2026-04-30 | -$752.00K derived: sum of 3 quarters · filed 2026-04-30 | -$840.00K derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$687.00K derived: sum of 2 quarters · filed 2026-02-05 | -$775.00K derived: sum of 3 quarters · filed 2026-02-05 | -$863.00K 10-K · filed 2026-02-05 | |
| 2024-09-30 | -$88.00K 10-Q · filed 2025-10-30 | -$176.00K derived: sum of 2 quarters · filed 2025-10-30 | -$264.00K 10-Q · filed 2025-10-30 | -$2.40M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-06-30 | -$88.00K 10-Q · filed 2025-07-31 | -$176.00K 10-Q · filed 2025-07-31 | -$2.31M derived: sum of 3 quarters · filed 2026-02-05 | -$2.49M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-03-31 | -$88.00K 10-Q · filed 2025-05-01 | -$2.22M derived: sum of 2 quarters · filed 2026-02-05 | -$2.40M derived: sum of 3 quarters · filed 2026-02-05 | -$2.58M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2023-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$2.31M derived: sum of 2 quarters · filed 2026-02-05 | -$2.50M derived: sum of 3 quarters · filed 2026-02-05 | -$2.68M 10-K · filed 2026-02-05 | |
| 2023-09-30 | -$182.00K 10-Q · filed 2024-10-31 | -$365.00K derived: sum of 2 quarters · filed 2024-10-31 | -$548.00K 10-Q · filed 2024-10-31 | $348.00K derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-06-30 | -$183.00K 10-Q · filed 2024-07-25 | -$366.00K 10-Q · filed 2024-07-25 | $530.00K derived: sum of 3 quarters · filed 2025-02-06 | $374.00K derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-03-31 | -$183.00K 10-Q · filed 2024-04-25 | $713.00K derived: sum of 2 quarters · filed 2025-02-06 | $557.00K derived: sum of 3 quarters · filed 2025-02-06 | $402.00K derived: sum of 4 quarters · filed 2025-02-06 | |
| 2022-12-31 | $896.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $740.00K derived: sum of 2 quarters · filed 2025-02-06 | $585.00K derived: sum of 3 quarters · filed 2025-02-06 | $429.00K 10-K · filed 2025-02-06 | |
| 2022-09-30 | -$156.00K 10-Q · filed 2023-10-26 | -$311.00K derived: sum of 2 quarters · filed 2023-10-26 | -$467.00K 10-Q · filed 2023-10-26 | -$4.27M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-06-30 | -$155.00K 10-Q · filed 2023-07-27 | -$311.00K 10-Q · filed 2023-07-27 | -$4.12M derived: sum of 3 quarters · filed 2024-02-06 | -$4.44M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2022-03-31 | -$156.00K 10-Q · filed 2023-04-27 | -$3.96M derived: sum of 2 quarters · filed 2024-02-06 | -$4.28M derived: sum of 3 quarters · filed 2024-02-06 | -$4.60M derived: sum of 4 quarters · filed 2024-02-06 | |
| 2021-12-31 | -$3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$4.13M derived: sum of 2 quarters · filed 2024-02-06 | -$4.45M derived: sum of 3 quarters · filed 2024-02-06 | -$4.77M 10-K · filed 2024-02-06 | |
| 2021-09-30 | -$321.00K 10-Q · filed 2022-10-27 | -$642.00K derived: sum of 2 quarters · filed 2022-10-27 | -$963.00K 10-Q · filed 2022-10-27 | $1.18M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2021-06-30 | -$321.00K 10-Q · filed 2022-07-28 | -$642.00K 10-Q · filed 2022-07-28 | $1.50M derived: sum of 3 quarters · filed 2023-02-03 | $1.22M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2021-03-31 | -$321.00K 10-Q · filed 2022-04-28 | $1.82M derived: sum of 2 quarters · filed 2023-02-03 | $1.54M derived: sum of 3 quarters · filed 2023-02-03 | $1.26M derived: sum of 4 quarters · filed 2023-02-03 | |
| 2020-12-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $1.86M derived: sum of 2 quarters · filed 2023-02-03 | $1.58M derived: sum of 3 quarters · filed 2023-02-03 | $1.30M 10-K · filed 2023-02-03 | |
| 2020-09-30 | -$280.00K 10-Q · filed 2021-10-28 | -$558.00K derived: sum of 2 quarters · filed 2021-10-28 | -$837.00K 10-Q · filed 2021-10-28 | -$367.00K derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-06-30 | -$278.00K 10-Q · filed 2021-07-29 | -$557.00K 10-Q · filed 2021-07-29 | -$87.00K derived: sum of 3 quarters · filed 2022-02-04 | -$382.00K derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-03-31 | -$279.00K 10-Q · filed 2021-04-29 | $191.00K derived: sum of 2 quarters · filed 2022-02-04 | -$104.00K derived: sum of 3 quarters · filed 2022-02-04 | -$400.00K derived: sum of 4 quarters · filed 2022-02-04 | |
| 2019-12-31 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $175.00K derived: sum of 2 quarters · filed 2022-02-04 | -$121.00K derived: sum of 3 quarters · filed 2022-02-04 | -$416.00K 10-K · filed 2022-02-04 | |
| 2019-09-30 | -$295.00K 10-Q · filed 2020-10-30 | -$591.00K derived: sum of 2 quarters · filed 2020-10-30 | -$886.00K 10-Q · filed 2020-10-30 | $368.00K derived: sum of 4 quarters · filed 2021-02-05 | |
| 2019-06-30 | -$296.00K 10-Q · filed 2020-07-30 | -$591.00K 10-Q · filed 2020-07-30 | $663.00K derived: sum of 3 quarters · filed 2021-02-05 | $401.00K derived: sum of 4 quarters · filed 2021-02-05 | |
| 2019-03-31 | -$295.00K 10-Q · filed 2020-04-30 | $959.00K derived: sum of 2 quarters · filed 2021-02-05 | $697.00K derived: sum of 3 quarters · filed 2021-02-05 | $434.00K derived: sum of 4 quarters · filed 2021-02-05 | |
| 2018-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | $992.00K derived: sum of 2 quarters · filed 2021-02-05 | $729.00K derived: sum of 3 quarters · filed 2021-02-05 | $466.00K 10-K · filed 2021-02-05 | |
| 2018-09-30 | -$262.00K 10-Q · filed 2019-10-31 | -$525.00K derived: sum of 2 quarters · filed 2019-10-31 | -$788.00K 10-Q · filed 2019-10-31 | -$1.14M derived: sum of 4 quarters · filed 2020-02-04 | |
| 2018-06-30 | -$263.00K 10-Q · filed 2019-07-25 | -$526.00K 10-Q · filed 2019-07-25 | -$875.00K derived: sum of 3 quarters · filed 2020-02-04 | -$1.35M derived: sum of 4 quarters · filed 2020-02-04 | |
| 2018-03-31 | -$263.00K 10-Q · filed 2019-04-25 | -$612.00K derived: sum of 2 quarters · filed 2020-02-04 | -$1.09M derived: sum of 3 quarters · filed 2020-02-04 | -$1.56M derived: sum of 4 quarters · filed 2020-02-04 | |
| 2017-12-31 | -$349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | -$824.00K derived: sum of 2 quarters · filed 2020-02-04 | -$1.30M derived: sum of 3 quarters · filed 2020-02-04 | -$1.77M 10-K · filed 2020-02-04 | |
| 2017-09-30 | -$475.00K 10-Q · filed 2018-10-25 | -$950.00K derived: sum of 2 quarters · filed 2018-10-25 | -$1.43M 10-Q · filed 2018-10-25 | -$3.23M derived: sum of 4 quarters · filed 2019-02-06 | |
| 2017-06-30 | -$475.00K 10-Q · filed 2018-07-26 | -$950.00K 10-Q · filed 2018-07-26 | -$2.76M derived: sum of 3 quarters · filed 2019-02-06 | -$3.31M derived: sum of 4 quarters · filed 2019-02-06 | |
| 2017-03-31 | -$475.00K 10-Q · filed 2018-04-26 | -$2.29M derived: sum of 2 quarters · filed 2019-02-06 | -$2.84M derived: sum of 3 quarters · filed 2019-02-06 | -$3.15M derived: sum of 4 quarters · filed 2019-02-06 | |
| 2016-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | -$2.37M derived: sum of 2 quarters · filed 2019-02-06 | -$2.67M derived: sum of 3 quarters · filed 2019-02-06 | -$3.22M 10-K · filed 2019-02-06 | |
| 2016-09-30 | -$555.00K 10-Q · filed 2017-10-26 | -$862.00K derived: sum of 2 quarters · filed 2017-10-26 | -$1.41M 10-Q · filed 2017-10-26 | -$661.00K derived: sum of 4 quarters · filed 2018-02-07 | |
| 2016-06-30 | -$307.00K 10-Q · filed 2017-07-27 | -$851.00K 10-Q · filed 2017-07-27 | -$106.00K derived: sum of 3 quarters · filed 2018-02-07 | -$718.00K derived: sum of 4 quarters · filed 2018-02-07 | |
| 2016-03-31 | -$544.00K 10-Q · filed 2017-04-26 | $201.00K derived: sum of 2 quarters · filed 2018-02-07 | -$411.00K derived: sum of 3 quarters · filed 2018-02-07 | -$1.02M derived: sum of 4 quarters · filed 2018-02-07 | |
| 2015-12-31 | $745.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $133.00K derived: sum of 2 quarters · filed 2018-02-07 | -$479.00K derived: sum of 3 quarters · filed 2018-02-07 | -$1.09M 10-K · filed 2018-02-07 | -$25.17M 10-K · filed 2016-02-04 |
| 2015-09-30 | -$612.00K 10-Q · filed 2016-10-26 | -$1.22M derived: sum of 2 quarters · filed 2016-10-26 | -$1.84M 10-Q · filed 2016-10-26 | ||
| 2015-06-30 | -$612.00K 10-Q · filed 2016-07-27 | -$1.22M 10-Q · filed 2016-07-27 | |||
| 2014-12-31 | $12.19M 10-K · filed 2017-02-03 | -$26.26M 10-K · filed 2016-02-04 | |||
| 2012-09-30 | -$499.00K 10-Q · filed 2012-10-24 | -$999.00K derived: sum of 2 quarters · filed 2012-10-24 | -$1.43M 10-Q · filed 2012-10-24 | ||
| 2012-06-30 | -$500.00K 10-Q · filed 2012-07-25 | -$930.00K 10-Q · filed 2012-07-25 | |||
| 2011-09-30 | -$274.00K 10-Q · filed 2012-10-24 | -$548.00K derived: sum of 2 quarters · filed 2012-10-24 | -$822.00K 10-Q · filed 2012-10-24 | ||
| 2011-06-30 | -$274.00K 10-Q · filed 2012-07-25 | -$548.00K 10-Q · filed 2012-07-25 |
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