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Cullen/Frost Bankers, Inc. (CFR) Effective Income Tax Rate Reconciliation, Deduction, Other, Amount

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Cullen/Frost Bankers, Inc. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount

Cullen/Frost Bankers, Inc. (CFR) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $852.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-05.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2021-02-05

  • Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $852.00K, a 65.18% decline from fiscal 2019.
  • Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was $2.45M, a 36.69% decline from fiscal 2018.
  • Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $3.87M, a 57.35% decline from fiscal 2017.
  • Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $9.06M, a 78.98% increase from fiscal 2016.
Period endEffective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month
2020-12-31$852.00K
10-K · filed 2021-02-05
2019-12-31$2.45M
10-K · filed 2021-02-05
2018-12-31$3.87M
10-K · filed 2021-02-05
2017-12-31$9.06M
10-K · filed 2020-02-04
2016-12-31$5.06M
10-K · filed 2019-02-06
2015-12-31$0.00
10-K · filed 2018-02-07
2014-12-31$0.00
10-K · filed 2017-02-03

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