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Income Tax at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$3.99B+5.8%
Bank of America logo
Bank of AmericaBAC
$1.82B+11.2%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$691M+32.4%
BOK Financial logo
BOK FinancialBOKF
$43.94M+25.6%
Commerce Bancshares logo
Commerce BancsharesCBSH
$40.88M+10.6%
Regions Financial logo
Regions FinancialRF
$155M+18.3%

Segments

By segment

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Bank$30.12M+9.4%
Frost Wealth Advisors$2.69M+19.8%
Non-Banks-$1.39M+12.9%

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 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?
The total amount of income tax the bank is required to pay.
How do you interpret income tax?
Changes are usually driven by fluctuations in pre-tax income or changes in statutory tax rates.
How does income tax compare across companies?
Standard tax accounting line item; comparable across peers based on effective tax rates.