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Cullen/Frost Bankers CFR Income Tax
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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
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Other | 71,210 | 64,473 |
| Total non-interest expense | 365,686 | 348,066 |
| Income before income taxes | 202,406 | 179,095 |
| Income taxes | 31,419 | 28,173 |
| Net income | 170,987 | 150,922 |
| Preferred stock dividends | 1,669 | 1,669 |
| Net income available to common shareholders | $169,318 | $149,253 |
| Earnings per common share: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cullen/Frost Bankers's income tax?
- Cullen/Frost Bankers (CFR) reported income tax of $31.42M in Q1 2026.
- How has Cullen/Frost Bankers's income tax changed year-over-year?
- Cullen/Frost Bankers's income tax increased by 11.5% year-over-year, from $28.17M to $31.42M.
- What is the long-term trend for Cullen/Frost Bankers's income tax?
- Over 4 years (2021 to 2025), Cullen/Frost Bankers's income tax has grown at a 27.6% compound annual growth rate (CAGR), from $46.46M to $123.15M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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