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Cullen/Frost Bankers CFR Bank — Income taxes

Other segment segments

Frost Wealth Advisors
$2.69M+19.8%
Non-Banks
-$1.39M+12.9%

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Other financials

Income statement

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Revenue$574.8M+6.4%
Net income$171.0M+13.3%
EPS (diluted)$2.65+15.2%

Balance sheet

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Cash & equivalents$7.1B-9.0%
Total debt$296.4M
Total equity$4.5B+10.1%
Total assets$52.7B+1.4%

Cash flow

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Operating cash flow$237.3M+180%
CapEx$38.6M-5.7%
Free cash flow$198.7M+159%

Valuation

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Market cap$9.15B+7.3%
P/E13.7×-0.6×
P/S0.0×

Profitability

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Net margin29.5%+1.0pp
FCF margin3.5%

Returns & leverage

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Return on equity15.5%0.0pp
Debt / equity0.1×

Where this comes from

Reported directly by Cullen/Frost Bankers in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Cullen/Frost Bankers’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total income tax expense attributed to the company's banking business segment.
How do you interpret bank — income taxes?
An increase typically reflects higher pre-tax segment profitability, while a decrease may indicate lower earnings or tax-advantaged investments.
How does bank — income taxes compare across companies?
Comparable to income tax provisions reported by other regional banking segments in the U.S. banking sector.