Cullen/Frost Bankers, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cullen/Frost Bankers, Inc. (CFR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$925.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-05
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$925.00K, a 176.38% decline from fiscal 2024.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.21M, a 3461.76% increase from fiscal 2023.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $34.00K, a 52.11% decline from fiscal 2022.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $71.00K, a 97.22% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$925.00K 10-K · filed 2026-02-05 | |
| 2024-12-31 | $1.21M 10-K · filed 2026-02-05 | $2.41M 10-K · filed 2025-02-06 |
| 2023-12-31 | $34.00K 10-K · filed 2026-02-05 | $1.40M 10-K · filed 2024-02-06 |
| 2022-12-31 | $71.00K 10-K · filed 2025-02-06 | $511.00K 10-K · filed 2023-02-03 |
| 2021-12-31 | $36.00K 10-K · filed 2024-02-06 | $553.00K 10-K · filed 2022-02-04 |
| 2020-12-31 | $360.00K 10-K · filed 2023-02-03 | |
| 2019-12-31 | $838.00K 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$177.00K 10-K · filed 2021-02-05 | $33.00K 10-K · filed 2019-02-06 |
| 2017-12-31 | $683.00K 10-K · filed 2020-02-04 | $413.00K 10-K · filed 2018-02-07 |
| 2016-12-31 | $841.00K 10-K · filed 2019-02-06 | -$325.00K 10-K · filed 2017-02-03 |
| 2015-12-31 | $685.00K 10-K · filed 2018-02-07 | |
| 2014-12-31 | $316.00K 10-K · filed 2017-02-03 | |
| 2013-12-31 | -$1.17M 10-K · filed 2016-02-04 | |
| 2012-12-31 | $513.00K 10-K · filed 2015-02-05 | |
| 2011-12-31 | $1.53M 10-K · filed 2014-02-06 | |
| 2010-12-31 | $293.00K 10-K · filed 2013-02-08 |
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