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Cullen/Frost Bankers CFR Bank — Income taxes
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Where this comes from
Reported directly by Cullen/Frost Bankers in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Cullen/Frost Bankers’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000039263-26-000035
| Three months ended: / March 31, 2026 | Banking | Frost Wealth Advisors | Non-Banks | Consolidated |
|---|---|---|---|---|
| Other | 56,526 | 13,814 | 870 | 71,210 |
| Total non-interest expense | 320,114 | 44,204 | 1,368 | 365,686 |
| Income (loss) before income taxes | 194,021 | 12,786 | (4,401) | 202,406 |
| Income tax expense (benefit) | 30,123 | 2,685 | (1,389) | 31,419 |
| Net income (loss) | 163,898 | 10,101 | (3,012) | 170,987 |
| Preferred stock dividends | — | — | 1,669 | 1,669 |
| Net income (loss) available to common shareholders | $163,898 | $10,101 | $(4,681) | $169,318 |
| Revenues from (expenses to) external customers | $520,880 | $56,990 | $(3,033) | $574,837 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cullen/Frost Bankers's bank — income taxes?
- Cullen/Frost Bankers (CFR) reported bank — income taxes of $30.12M in Q1 2026.
- How has Cullen/Frost Bankers's bank — income taxes changed year-over-year?
- Cullen/Frost Bankers's bank — income taxes increased by 9.4% year-over-year, from $27.53M to $30.12M.
- What is the long-term trend for Cullen/Frost Bankers's bank — income taxes?
- Over 4 years (2021 to 2025), Cullen/Frost Bankers's bank — income taxes has grown at a 30.4% compound annual growth rate (CAGR), from $41.48M to $119.88M.
- What does bank — income taxes mean?
- This represents the total provision for income taxes allocated specifically to the banking operations segment. It reflects the tax expense incurred on the segment's pre-tax earnings, accounting for both federal and state tax obligations. This figure is essential for calculating the segment's effective tax rate and assessing its contribution to the overall corporate tax burden.
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