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Cullen/Frost Bankers CFR Frost Wealth Advisors — Income taxes

Other segment segments

Bank
$30.12M+9.4%
Non-Banks
-$1.39M+12.9%

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WTFCWealth management — Income Tax
$4.24M+240%
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NTRSWealth Management Segment — Provision for Income Taxes
$82.3M+10.6%
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WTFCWealth Management — Income Tax Expense Benefit
$4.24M+240%
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BOKFWealth Management — Federal and state income taxes
$9.19M-8.9%
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EQHWealth Management — Income Tax Expense (Benefit), Adjusted
$17M+13.3%

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 frost wealth advisors — income taxes?
Cullen/Frost Bankers (CFR) reported frost wealth advisors — income taxes of $2.69M in Q1 2026.
How has Cullen/Frost Bankers's frost wealth advisors — income taxes changed year-over-year?
Cullen/Frost Bankers's frost wealth advisors — income taxes increased by 19.8% year-over-year, from $2.24M to $2.69M.
What is the long-term trend for Cullen/Frost Bankers's frost wealth advisors — income taxes?
Over 4 years (2021 to 2025), Cullen/Frost Bankers's frost wealth advisors — income taxes has grown at a -0.6% compound annual growth rate (CAGR), from $9.79M to $9.55M.
What does frost wealth advisors — income taxes mean?
The amount of income tax expense attributed to the wealth management segment.
How do you interpret frost wealth advisors — income taxes?
An increase may reflect higher segment profitability, while a decrease could indicate lower earnings or tax planning efficiencies.
How does frost wealth advisors — income taxes compare across companies?
Standard across financial institutions reporting segment-level tax allocations.