Cullen/Frost Bankers, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Cullen/Frost Bankers, Inc. (CFR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-05
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $5.98M, a 0.61% increase from fiscal 2024.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.94M, a 12.92% increase from fiscal 2023.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $5.26M, a 60.60% increase from fiscal 2022.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $3.28M, a 24.65% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $5.98M 10-K · filed 2026-02-05 |
| 2024-12-31 | $5.94M 10-K · filed 2026-02-05 |
| 2023-12-31 | $5.26M 10-K · filed 2026-02-05 |
| 2022-12-31 | $3.28M 10-K · filed 2025-02-06 |
| 2021-12-31 | $2.63M 10-K · filed 2024-02-06 |
| 2020-12-31 | $1.79M 10-K · filed 2023-02-03 |
| 2019-12-31 | $1.27M 10-K · filed 2022-02-04 |
| 2018-12-31 | $1.77M 10-K · filed 2021-02-05 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-04 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-06 |
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