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Cullen/Frost Bankers CFR Non-Banks — Income taxes

Other segment segments

Bank
$30.12M+9.4%
Frost Wealth Advisors
$2.69M+19.8%

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-$12M+14.3%
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ONBBanking — Income Tax Expense Benefit
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FCNCACommercial Bank — Income tax expense (benefit)
$42M+40.0%
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CFGConsumer Banking — Income Tax
$131M+14.9%
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CFGCommercial Banking — Income Tax
$78M+39.3%

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 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.