Cullen/Frost Bankers, Inc. Other Comprehensive Income (Loss), Tax
Cullen/Frost Bankers, Inc. (CFR) reported Other Comprehensive Income (Loss), Tax of $19.10 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:OtherComprehensiveIncomeLossTax · last filed 2026-07-30
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $19.10M.
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for the quarter ending 2026-03-31 was -$21.41M, a 165.60% decline year-over-year.
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $21.66M.
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $57.43M, a 45.15% decline year-over-year.
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for fiscal 2025 was $108.74M.
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for fiscal 2024 was -$35.30M, a 157.97% decline from fiscal 2023.
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for fiscal 2023 was $60.89M.
- Cullen/Frost Bankers, Inc. other comprehensive income (loss), tax for fiscal 2022 was -$450.73M.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $19.10M 10-Q · filed 2026-07-30 | -$2.31M 10-Q · filed 2026-07-30 | $19.34M derived: sum of 3 quarters · filed 2026-07-30 | $76.77M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$21.41M 10-Q · filed 2026-04-30 | $242.00K derived: sum of 2 quarters · filed 2026-04-30 | $57.67M derived: sum of 3 quarters · filed 2026-04-30 | $54.68M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $21.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $79.09M derived: sum of 2 quarters · filed 2026-02-05 | $76.09M derived: sum of 3 quarters · filed 2026-07-30 | $108.74M 10-K · filed 2026-02-05 |
| 2025-09-30 | $57.43M 10-Q · filed 2025-10-30 | $54.44M derived: sum of 2 quarters · filed 2026-07-30 | $87.08M 10-Q · filed 2025-10-30 | -$2.39M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$2.99M 10-Q · filed 2026-07-30 | $29.65M 10-Q · filed 2026-07-30 | -$59.82M derived: sum of 3 quarters · filed 2026-07-30 | $44.89M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $32.64M 10-Q · filed 2026-04-30 | -$56.83M derived: sum of 2 quarters · filed 2026-04-30 | $47.88M derived: sum of 3 quarters · filed 2026-04-30 | $39.10M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | -$89.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $15.24M derived: sum of 2 quarters · filed 2026-02-05 | $6.45M derived: sum of 3 quarters · filed 2026-02-05 | -$35.30M 10-K · filed 2026-02-05 |
| 2024-09-30 | $104.71M 10-Q · filed 2025-10-30 | $95.92M derived: sum of 2 quarters · filed 2025-10-30 | $54.17M 10-Q · filed 2025-10-30 | $229.51M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-06-30 | -$8.79M 10-Q · filed 2025-07-31 | -$50.54M 10-Q · filed 2025-07-31 | $124.80M derived: sum of 3 quarters · filed 2026-02-05 | -$1.15M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-03-31 | -$41.75M 10-Q · filed 2025-05-01 | $133.59M derived: sum of 2 quarters · filed 2026-02-05 | $7.64M derived: sum of 3 quarters · filed 2026-02-05 | -$35.66M derived: sum of 4 quarters · filed 2026-02-05 |
| 2023-12-31 | $175.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $49.39M derived: sum of 2 quarters · filed 2026-02-05 | $6.09M derived: sum of 3 quarters · filed 2026-02-05 | $60.89M 10-K · filed 2026-02-05 |
| 2023-09-30 | -$125.95M 10-Q · filed 2024-10-31 | -$169.25M derived: sum of 2 quarters · filed 2024-10-31 | -$114.44M 10-Q · filed 2024-10-31 | -$66.43M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | -$43.30M 10-Q · filed 2024-07-25 | $11.50M 10-Q · filed 2024-07-25 | $59.52M derived: sum of 3 quarters · filed 2025-02-06 | -$114.52M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | $54.80M 10-Q · filed 2024-04-25 | $102.82M derived: sum of 2 quarters · filed 2025-02-06 | -$71.22M derived: sum of 3 quarters · filed 2025-02-06 | -$204.78M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | $48.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$126.02M derived: sum of 2 quarters · filed 2025-02-06 | -$259.58M derived: sum of 3 quarters · filed 2025-02-06 | -$450.73M 10-K · filed 2025-02-06 |
| 2022-09-30 | -$174.04M 10-Q · filed 2023-10-26 | -$307.59M derived: sum of 2 quarters · filed 2023-10-26 | -$498.75M 10-Q · filed 2023-10-26 | -$499.54M derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-06-30 | -$133.56M 10-Q · filed 2023-07-27 | -$324.71M 10-Q · filed 2023-07-27 | -$325.50M derived: sum of 3 quarters · filed 2024-02-06 | -$342.17M derived: sum of 4 quarters · filed 2024-02-06 |
| 2022-03-31 | -$191.16M 10-Q · filed 2023-04-27 | -$191.94M derived: sum of 2 quarters · filed 2024-02-06 | -$208.61M derived: sum of 3 quarters · filed 2024-02-06 | -$201.90M derived: sum of 4 quarters · filed 2024-02-06 |
| 2021-12-31 | -$788.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-06 | -$17.46M derived: sum of 2 quarters · filed 2024-02-06 | -$10.75M derived: sum of 3 quarters · filed 2024-02-06 | -$44.03M 10-K · filed 2024-02-06 |
| 2021-09-30 | -$16.67M 10-Q · filed 2022-10-27 | -$9.96M derived: sum of 2 quarters · filed 2022-10-27 | -$43.25M 10-Q · filed 2022-10-27 | -$41.16M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-06-30 | $6.71M 10-Q · filed 2022-07-28 | -$26.58M 10-Q · filed 2022-07-28 | -$24.50M derived: sum of 3 quarters · filed 2023-02-03 | -$20.01M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-03-31 | -$33.29M 10-Q · filed 2022-04-28 | -$31.20M derived: sum of 2 quarters · filed 2023-02-03 | -$26.72M derived: sum of 3 quarters · filed 2023-02-03 | $6.36M derived: sum of 4 quarters · filed 2023-02-03 |
| 2020-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $6.57M derived: sum of 2 quarters · filed 2023-02-03 | $39.65M derived: sum of 3 quarters · filed 2023-02-03 | $65.29M 10-K · filed 2023-02-03 |
| 2020-09-30 | $4.49M 10-Q · filed 2021-10-28 | $37.57M derived: sum of 2 quarters · filed 2021-10-28 | $63.20M 10-Q · filed 2021-10-28 | $53.10M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-06-30 | $33.08M 10-Q · filed 2021-07-29 | $58.72M 10-Q · filed 2021-07-29 | $48.61M derived: sum of 3 quarters · filed 2022-02-04 | $71.46M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-03-31 | $25.64M 10-Q · filed 2021-04-29 | $15.53M derived: sum of 2 quarters · filed 2022-02-04 | $38.38M derived: sum of 3 quarters · filed 2022-02-04 | $71.78M derived: sum of 4 quarters · filed 2022-02-04 |
| 2019-12-31 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $12.74M derived: sum of 2 quarters · filed 2022-02-04 | $46.15M derived: sum of 3 quarters · filed 2022-02-04 | $87.98M 10-K · filed 2022-02-04 |
| 2019-09-30 | $22.84M 10-Q · filed 2020-10-30 | $56.25M derived: sum of 2 quarters · filed 2020-10-30 | $98.08M 10-Q · filed 2020-10-30 | $118.72M derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-06-30 | $33.41M 10-Q · filed 2020-07-30 | $75.24M 10-Q · filed 2020-07-30 | $95.87M derived: sum of 3 quarters · filed 2021-02-05 | $75.16M derived: sum of 4 quarters · filed 2021-02-05 |
| 2019-03-31 | $41.83M 10-Q · filed 2020-04-30 | $62.47M derived: sum of 2 quarters · filed 2021-02-05 | $41.76M derived: sum of 3 quarters · filed 2021-02-05 | $39.11M derived: sum of 4 quarters · filed 2021-02-05 |
| 2018-12-31 | $20.64M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$76.00K derived: sum of 2 quarters · filed 2021-02-05 | -$2.73M derived: sum of 3 quarters · filed 2021-02-05 | -$40.58M 10-K · filed 2021-02-05 |
| 2018-09-30 | -$20.71M 10-Q · filed 2019-10-31 | -$23.36M derived: sum of 2 quarters · filed 2019-10-31 | -$61.21M 10-Q · filed 2019-10-31 | -$59.07M derived: sum of 4 quarters · filed 2020-02-04 |
| 2018-06-30 | -$2.65M 10-Q · filed 2019-07-25 | -$40.50M 10-Q · filed 2019-07-25 | -$38.35M derived: sum of 3 quarters · filed 2020-02-04 | -$34.93M derived: sum of 4 quarters · filed 2020-02-04 |
| 2018-03-31 | -$37.85M 10-Q · filed 2019-04-25 | -$35.71M derived: sum of 2 quarters · filed 2020-02-04 | -$32.28M derived: sum of 3 quarters · filed 2020-02-04 | -$1.50M derived: sum of 4 quarters · filed 2020-02-04 |
| 2017-12-31 | $2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-04 | $5.57M derived: sum of 2 quarters · filed 2020-02-04 | $36.35M derived: sum of 3 quarters · filed 2020-02-04 | $46.46M 10-K · filed 2020-02-04 |
| 2017-09-30 | $3.43M 10-Q · filed 2018-10-25 | $34.20M derived: sum of 2 quarters · filed 2018-10-25 | $44.31M 10-Q · filed 2018-10-25 | -$84.99M derived: sum of 4 quarters · filed 2019-02-06 |
| 2017-06-30 | $30.78M 10-Q · filed 2018-07-26 | $40.89M 10-Q · filed 2018-07-26 | -$88.42M derived: sum of 3 quarters · filed 2019-02-06 | -$123.87M derived: sum of 4 quarters · filed 2019-02-06 |
| 2017-03-31 | $10.11M 10-Q · filed 2018-04-26 | -$119.20M derived: sum of 2 quarters · filed 2019-02-06 | -$154.65M derived: sum of 3 quarters · filed 2019-02-06 | -$99.71M derived: sum of 4 quarters · filed 2019-02-06 |
| 2016-12-31 | -$129.31M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | -$164.76M derived: sum of 2 quarters · filed 2019-02-06 | -$109.81M derived: sum of 3 quarters · filed 2019-02-06 | -$74.57M 10-K · filed 2019-02-06 |
| 2016-09-30 | -$35.45M 10-Q · filed 2017-10-26 | $19.49M derived: sum of 2 quarters · filed 2017-10-26 | $54.74M 10-Q · filed 2017-10-26 | $43.94M derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-06-30 | $54.94M 10-Q · filed 2017-07-27 | $90.19M 10-Q · filed 2017-07-27 | $79.39M derived: sum of 3 quarters · filed 2018-02-07 | $107.19M derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-03-31 | $35.25M 10-Q · filed 2017-04-26 | $24.45M derived: sum of 2 quarters · filed 2018-02-07 | $52.24M derived: sum of 3 quarters · filed 2018-02-07 | $10.34M derived: sum of 4 quarters · filed 2018-02-07 |
| 2015-12-31 | -$10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $17.00M derived: sum of 2 quarters · filed 2018-02-07 | -$24.91M derived: sum of 3 quarters · filed 2018-02-07 | -$15.05M 10-K · filed 2018-02-07 |
| 2015-09-30 | $27.80M 10-Q · filed 2016-10-26 | -$14.11M derived: sum of 2 quarters · filed 2016-10-26 | -$4.25M 10-Q · filed 2016-10-26 | -$11.50M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-06-30 | -$41.90M 10-Q · filed 2016-07-27 | -$32.05M 10-Q · filed 2016-07-27 | -$39.30M derived: sum of 3 quarters · filed 2017-02-03 | -$42.09M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-03-31 | $9.86M 10-Q · filed 2016-04-27 | $2.61M derived: sum of 2 quarters · filed 2017-02-03 | -$187.00K derived: sum of 3 quarters · filed 2017-02-03 | $9.35M derived: sum of 4 quarters · filed 2017-02-03 |
| 2014-12-31 | -$7.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | -$10.04M derived: sum of 2 quarters · filed 2017-02-03 | -$502.00K derived: sum of 3 quarters · filed 2017-02-03 | $744.00K 10-K · filed 2017-02-03 |
| 2014-09-30 | -$2.80M 10-Q · filed 2015-10-28 | $6.75M derived: sum of 2 quarters · filed 2015-10-28 | $7.99M 10-Q · filed 2015-10-28 | $5.14M derived: sum of 4 quarters · filed 2016-02-04 |
| 2014-06-30 | $9.54M 10-Q · filed 2015-07-29 | $10.79M 10-Q · filed 2015-07-29 | $7.94M derived: sum of 3 quarters · filed 2016-02-04 | $2.62M derived: sum of 4 quarters · filed 2016-02-04 |
| 2014-03-31 | $1.25M 10-Q · filed 2015-04-29 | -$1.60M derived: sum of 2 quarters · filed 2016-02-04 | -$6.92M derived: sum of 3 quarters · filed 2016-02-04 | -$38.56M derived: sum of 4 quarters · filed 2016-02-04 |
| 2013-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | -$8.17M derived: sum of 2 quarters · filed 2016-02-04 | -$39.81M derived: sum of 3 quarters · filed 2016-02-04 | -$52.56M 10-K · filed 2016-02-04 |
| 2013-09-30 | -$5.32M 10-Q · filed 2014-10-29 | -$36.96M derived: sum of 2 quarters · filed 2014-10-29 | -$49.71M 10-Q · filed 2014-10-29 | -$69.46M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-06-30 | -$31.64M 10-Q · filed 2014-07-30 | -$44.39M 10-Q · filed 2014-07-30 | -$64.14M derived: sum of 3 quarters · filed 2015-02-05 | -$52.59M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-03-31 | -$12.75M 10-Q · filed 2014-04-23 | -$32.50M derived: sum of 2 quarters · filed 2015-02-05 | -$20.95M derived: sum of 3 quarters · filed 2015-02-05 | -$16.17M derived: sum of 4 quarters · filed 2015-02-05 |
| 2012-12-31 | -$19.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | -$8.20M derived: sum of 2 quarters · filed 2015-02-05 | -$3.42M derived: sum of 3 quarters · filed 2015-02-05 | -$5.22M 10-K · filed 2015-02-05 |
| 2012-09-30 | $11.55M 10-Q · filed 2013-10-30 | $16.33M derived: sum of 2 quarters · filed 2013-10-30 | $14.53M 10-Q · filed 2013-10-30 | $16.52M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-06-30 | $4.78M 10-Q · filed 2013-07-24 | $2.98M 10-Q · filed 2013-07-24 | $4.97M derived: sum of 3 quarters · filed 2014-02-06 | $27.29M derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-03-31 | -$1.80M 10-Q · filed 2013-04-24 | $184.00K derived: sum of 2 quarters · filed 2014-02-06 | $22.51M derived: sum of 3 quarters · filed 2014-02-06 | $48.23M derived: sum of 4 quarters · filed 2014-02-06 |
| 2011-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $24.31M derived: sum of 2 quarters · filed 2014-02-06 | $50.03M derived: sum of 3 quarters · filed 2014-02-06 | $50.34M 10-K · filed 2014-02-06 |
| 2011-09-30 | $22.33M 10-Q · filed 2012-10-24 | $48.05M derived: sum of 2 quarters · filed 2012-10-24 | $48.36M 10-Q · filed 2012-10-24 | |
| 2011-06-30 | $25.72M 10-Q · filed 2012-07-25 | $26.03M 10-Q · filed 2012-07-25 | ||
| 2011-03-31 | $306.00K 10-Q · filed 2012-04-25 | |||
| 2010-12-31 | $25.00K 10-K · filed 2013-02-08 |
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