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Cullen/Frost Bankers CFR Non-Banks — 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 non-banks — income taxes?
- Cullen/Frost Bankers (CFR) reported non-banks — income taxes of -$1.39M in Q1 2026.
- How has Cullen/Frost Bankers's non-banks — income taxes changed year-over-year?
- Cullen/Frost Bankers's non-banks — income taxes increased by 12.9% year-over-year, from -$1.59M to -$1.39M.
- What is the long-term trend for Cullen/Frost Bankers's non-banks — income taxes?
- Over 4 years (2021 to 2025), Cullen/Frost Bankers's non-banks — income taxes has grown at a 6.9% compound annual growth rate (CAGR), from -$4.81M to -$6.28M.
- What does non-banks — income taxes mean?
- This represents the total income tax expense or benefit allocated to the non-banking business segment. It reflects the tax impact of the segment's operational performance on the overall corporate tax burden.
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