CULLEN/FROST BANKERS, INC. Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Cullen/Frost Bankers, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $32.9M, a 1.56% increase year-over-year.
  • Cullen/Frost Bankers, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $125M, a 0.98% 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $129M +$34.6M +36.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $94.6M +$55.9M +145% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $38.7M +$2.67M +7.43% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $36M -$12.3M -25.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 $48.3M +$47.4M +5645% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $840K -$57.9M -98.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $58.7M +$9.96M +20.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-04
2016 $48.7M -$10.8M -18.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 $59.5M -$2.65M -4.26% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 $62.2M +$12.4M +25% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-03
2013 $49.7M -$27.2M -35.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-04
2012 $76.9M +$16.4M +27.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 $60.5M +$7.6M +14.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 $52.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.