Skip to content

Cullen/Frost Bankers CFR Banking — Income Tax Expense Benefit

Discontinued — last reported Q1 '26

Similar metrics at other companies

Freedom Holding logo
FRHCBank — Income Tax Expense (Benefit)
$10.93M+75.6%
Old National Bancorp logo
ONBBanking — Income Tax Expense Benefit
$10.83M+16.5%
Citizens Financial Group logo
CFGCommercial Banking — Income Tax Expense Benefit
$78M+39.3%
First Citizens BancShares logo
FCNCAGeneral Bank — Income Tax
$90M+2.3%
UMB Financial logo
UMBFBank — Income Tax Expense Benefit
$15.79M+59.0%
Citizens Financial Group logo
CFGConsumer Banking — Income Tax Expense Benefit
$131M+14.9%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about Cullen/Frost Bankers's banking — income tax expense benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cullen/Frost Bankers's banking — income tax expense benefit?
Cullen/Frost Bankers (CFR) reported banking — income tax expense benefit of $30.12M in Q1 2026.
How has Cullen/Frost Bankers's banking — income tax expense benefit changed year-over-year?
Cullen/Frost Bankers's banking — income tax expense benefit increased by 9.4% year-over-year, from $27.53M to $30.12M.
What does banking — income tax expense benefit mean?
The total tax expense incurred by the banking segment.
How do you interpret banking — income tax expense benefit?
Changes generally track with pre-tax income, though shifts in effective tax rates can impact the bottom line.
How does banking — income tax expense benefit compare across companies?
Standard 'Income Tax Expense' reported by all public companies.