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Cullen/Frost Bankers CFR Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

Commerce BancsharesCBSH

$2.89M+2,055%

Regions FinancialRF

$15M+400%

Fifth Third BankFITB

$13M+160%

Segments

By segment

Bank$30.12M+9.4%

Frost Wealth Advisors$2.69M+19.8%

Non-Banks-$1.39M+12.9%

Other financials

Income statement

Revenue$574.8M+6.4%

Net income$171.0M+13.3%

EPS (diluted)$2.65+15.2%

Balance sheet

Cash & equivalents$7.1B-9.0%

Total debt$296.4M—

Total equity$4.5B+10.1%

Total assets$52.7B+1.4%

Cash flow

Operating cash flow$237.3M+180%

CapEx$38.6M-5.7%

Free cash flow$198.7M+159%

Valuation

Market cap$9.15B+7.3%

P/E13.7×-0.6×

P/S4×0.0×

Profitability

Net margin29.5%+1.0pp

FCF margin3.5%—

Returns & leverage

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Cullen/Frost Bankers (CFR) reported deferred taxes of -$2.23M in Q1 2026.
How has Cullen/Frost Bankers's deferred taxes changed year-over-year?: Cullen/Frost Bankers's deferred taxes decreased by 72.7% year-over-year, from -$1.29M to -$2.23M.
What is the long-term trend for Cullen/Frost Bankers's deferred taxes?: Over 4 years (2021 to 2025), Cullen/Frost Bankers's deferred taxes has grown at a -8.9% compound annual growth rate (CAGR), from $7.78M to $5.37M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.