Cullen/Frost Bankers, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Cullen/Frost Bankers, Inc. (CFR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-05
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $2.27M, a 40.32% decline from fiscal 2024.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $3.79M, a 324.50% increase from fiscal 2023.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $894.00K.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$4.60M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.27M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $3.79M 10-K · filed 2026-02-05 | -$3.79M 10-K · filed 2025-02-06 |
| 2023-12-31 | $894.00K 10-K · filed 2026-02-05 | -$894.00K 10-K · filed 2024-02-06 |
| 2022-12-31 | -$4.60M 10-K · filed 2025-02-06 | |
| 2021-12-31 | -$7.88M 10-K · filed 2024-02-06 | |
| 2020-12-31 | -$852.00K 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$2.45M 10-K · filed 2022-02-04 |
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