CULLEN/FROST BANKERS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cullen/Frost Bankers, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Cullen/Frost Bankers, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.45M, a 519% decline year-over-year.
  • Cullen/Frost Bankers, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$22.9M, a 400% decline year-over-year.
  • Cullen/Frost Bankers, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$14.8M, a 202% decline from 2022.
  • Cullen/Frost Bankers, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.92M, a 163% decline from 2021.
  • Cullen/Frost Bankers, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $7.78M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$22.9M -$3.45M -$2.89M -519% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$20.1M -$3.27M -$2.59M -380% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 -$17.5M -$4.45M -$2.64M -146% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$14.8M -$11.8M -$10.2M -665% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 -$4.59M -$558K +$416K +42.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$5M -$680K +$1.29M +65.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 -$6.3M -$1.81M -$1.38M -319% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$4.92M -$1.54M -$4.65M -149% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 -$266K -$974K -$458K -88.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $192K -$1.97M -$2.99M -294% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $3.18M -$432K -$4.6M -110% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $7.78M $3.11M +$10.1M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 -$2.36M -$516K -$43.6M -101% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $41.3M $1.02M +$26.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $14.4M $4.17M +$30.3M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$15.8M -$7.03M -$16.3M -176% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 $436K $43.1M +$44.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$43.6M -$25.8M -$26.2M -7104% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$17.4M -$26.1M -$25M -2399% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $7.61M $9.24M -$4.49M -32.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $12.1M -$950K -$17.3M -106% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $29.4M $369K -$12.1M -97% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $41.5M -$1.04M -$11.5M -110% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $52.9M $13.7M +$18.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $34.2M $16.3M +$21.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $12.6M $12.5M +$12.3M +9646% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $219K $10.4M +$14.7M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 -$14.5M -$4.99M -$5.02M -16190% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-04
Q3 2017 -$9.47M -$5.33M -$3.34M -167% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 -$6.14M $128K +$5.37M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 -$11.5M -$4.3M +$94K +2.14% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 -$11.6M $31K +$6.86M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 -$18.5M -$2M +$2.83M +58.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 -$21.3M -$5.24M -$1.58M -43.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$19.7M -$4.4M -$647K -17.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 -$19.1M -$6.83M -$10M -314% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-07
Q3 2015 -$9.05M -$4.83M -$2.05M -73.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 -$7M -$3.66M -$1.06M -40.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 -$5.95M -$3.75M -$1.82M -93.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 -$4.13M $3.19M +$180K +5.98% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-03
Q3 2014 -$4.31M -$2.78M -$4.79M -239% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $484K -$2.6M -$2.98M -786% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $3.46M -$1.93M +$185K +8.74% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $3.28M $3.01M +$4.39M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-04
Q3 2013 -$1.11M $2.01M +$3.05M Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 -$4.17M $379K +$1.82M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 -$5.98M -$2.12M +$421K +16.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 -$6.41M -$1.39M -$9.69M -117% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 $3.28M -$1.04M -$661K -173% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $3.95M -$1.44M -$1.82M -474% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $5.77M -$2.54M -$2.4M -1727% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $8.17M $8.3M +$2.78M +50.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $5.39M -$382K -$910K -172% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $6.3M $384K +$1.4M Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $4.9M -$139K +$254K +64.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $4.64M $5.52M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-08
Q3 2010 $528K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 -$1.01M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 -$393K Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.