CULLEN/FROST BANKERS, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Cullen/Frost Bankers, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Cullen/Frost Bankers, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $32.2M, a 0.95% increase year-over-year.
  • Cullen/Frost Bankers, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $125M, a 3.2% decline year-over-year.
  • Cullen/Frost Bankers, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $129M, a 36.6% increase from 2022.
  • Cullen/Frost Bankers, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $94.6M, a 145% increase from 2021.
  • Cullen/Frost Bankers, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $38.7M, a 7.43% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $125M $32.2M +$303K +0.95% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $125M $32.9M +$506K +1.56% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $125M $30.3M -$4.68M -13.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $129M $29.9M -$275K -0.91% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $130M $31.9M +$3.21M +11.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $126M $32.4M +$9.77M +43.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $117M $35M +$21.9M +168% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $94.6M $30.2M +$23.2M +329% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $71.4M $28.7M +$14.8M +107% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $56.6M $22.6M +$8.58M +61% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $48M $13.1M +$9.33M +251% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $38.7M $7.04M -$8.64M -55.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $47.3M $13.8M +$47.5M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$150K $14.1M -$10.5M -42.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $10.3M $3.73M -$25.7M -87.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $36M $15.7M +$11.4M +267% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 $24.6M -$33.6M -$48.1M -332% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $72.7M $24.5M +$10M +69.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $62.7M $29.4M +$14.4M +96.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $48.3M $4.27M +$4.39M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $43.9M $14.5M +$15.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $28.2M $14.5M +$13.1M +966% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $15.1M $15M +$14.3M +1911% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $840K -$115K -$14.2M -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $15M -$1.15M -$16.4M -108% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $31.4M $1.36M -$12.3M -90.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $43.8M $746K -$15M -95.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $58.7M $14.1M +$5.57M +65.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-04
Q3 2017 $53.1M $15.2M +$2.38M +18.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $50.8M $13.7M +$94K +0.69% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $50.7M $15.7M +$1.92M +13.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $48.7M $8.5M -$1.99M -18.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 $50.7M $12.8M -$4.11M -24.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $54.8M $13.6M -$2.64M -16.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $57.5M $13.8M -$2.04M -12.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $59.5M $10.5M -$1.86M -15.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-07
Q3 2015 $61.4M $17M -$2.71M -13.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $64.1M $16.3M +$116K +0.72% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $64M $15.8M +$1.8M +12.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $62.2M $12.3M +$588K +5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-03
Q3 2014 $61.6M $19.7M +$9.71M +97.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $51.9M $16.1M +$3.83M +31.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $48.1M $14M -$1.68M -10.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $49.7M $11.8M -$9.54M -44.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-04
Q3 2013 $59.3M $9.96M -$8.16M -45% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $67.4M $12.3M -$5.15M -29.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $72.6M $15.7M -$4.34M -21.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $76.9M $21.3M +$10.9M +104% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 $66.1M $18.1M -$5.92M -24.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $72M $17.5M +$4.19M +31.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $67.8M $20.1M +$7.26M +56.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $60.5M $10.4M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $24M +$9.37M +63.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $13.3M -$3.36M -20.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $12.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q3 2010 $14.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $16.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.