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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.8M -$9.91M -202% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 -$4.92M -$12.7M -163% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $7.78M +$23.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 -$15.8M -$23.4M -308% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 $7.61M -$45.3M -85.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $52.9M +$67.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 -$14.5M -$2.9M -25% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-04
2016 -$11.6M +$7.46M +39.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 -$19.1M -$14.9M -361% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 -$4.13M -$7.41M -226% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-03
2013 $3.28M +$9.68M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-04
2012 -$6.41M -$14.6M -178% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 $8.17M +$3.52M +75.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 $4.64M 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.