Cullen/Frost Bankers, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Cullen/Frost Bankers, Inc. (CFR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2024-02-06
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $0.00.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.03M.
- Cullen/Frost Bankers, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-06 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-06 |
| 2021-12-31 | -$1.03M 10-K · filed 2024-02-06 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-03 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-04 |
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