Cullen/Frost Bankers CFR Income tax benefit realized from option exercises
Income tax benefit realized from option exercises 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:EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions.
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 benefit realized from option exercises?
- Cullen/Frost Bankers (CFR) reported income tax benefit realized from option exercises of -$136K in Q1 2026.
- How has Cullen/Frost Bankers's income tax benefit realized from option exercises changed year-over-year?
- Cullen/Frost Bankers's income tax benefit realized from option exercises increased by 85.1% year-over-year, from -$912K to -$136K.
- What is the long-term trend for Cullen/Frost Bankers's income tax benefit realized from option exercises?
- Over 4 years (2021 to 2025), Cullen/Frost Bankers's income tax benefit realized from option exercises has grown at a -26.8% compound annual growth rate (CAGR), from -$7.88M to -$2.27M.
- What does income tax benefit realized from option exercises mean?
- This represents the tax benefit realized by the company when employees exercise stock options, specifically the difference between the tax deduction and the compensation expense recorded. It is a cash-flow-relevant item that reflects the tax efficiency of equity compensation programs.