Cullen/Frost Bankers CFR Non-Banks — Income taxes
Other segment segments
Similar metrics at other companies
Other financials
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 non-banks — income taxes.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI

Claude
Questions, answered.
- 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?
- The amount of income tax expense or benefit attributed to the non-banking business segment.
- How do you interpret non-banks — income taxes?
- An increase in tax expense typically signals higher pre-tax profitability, while a tax benefit may signal ongoing operational losses within the segment.
- How does non-banks — income taxes compare across companies?
- Similar to tax allocations in non-core business segments of diversified financial holding companies.