Income Tax Expense (Benefit) of CULLEN/FROST BANKERS, INC. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CULLEN/FROST BANKERS, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CULLEN/FROST BANKERS, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $31,727,000, a 8.8% increase year-over-year.
  • CULLEN/FROST BANKERS, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $123,145,000, a 8.6% increase year-over-year.
  • CULLEN/FROST BANKERS, INC. annual Income Tax Expense (Benefit) for 2025 was $123,145,000, a 8.6% increase from 2024.
  • CULLEN/FROST BANKERS, INC. annual Income Tax Expense (Benefit) for 2024 was $113,425,000, a 0.85% decline from 2023.
  • CULLEN/FROST BANKERS, INC. annual Income Tax Expense (Benefit) for 2023 was $114,400,000, a 28% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CULLEN/FROST BANKERS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $123,145,000 $31,727,000 +$2,566,000 +8.8% 01 Oct 2025 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q3 2025 $120,579,000 $33,628,000 +$4,887,000 +17% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $115,692,000 $29,617,000 -$35,000 -0.12% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $115,727,000 $28,173,000 +$2,302,000 +8.9% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $113,425,000 $29,161,000 +$11,012,000 +61% 01 Oct 2024 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q3 2024 $102,413,000 $28,741,000 -$2,591,000 -8.3% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $105,004,000 $29,652,000 -$2,081,000 -6.6% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $107,085,000 $25,871,000 -$7,315,000 -22% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025 2025 Q1
Q4 2023 $114,400,000 $18,149,000 -$10,517,000 -37% 01 Oct 2023 31 Dec 2023 10-K 05 Feb 2026 2025 FY
Q3 2023 $124,917,000 $31,332,000 +$3,622,000 +13% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024 2024 Q3
Q2 2023 $121,295,000 $31,733,000 +$11,059,000 +53% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $110,236,000 $33,186,000 +$20,559,000 +163% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q4 2022 $89,677,000 $28,666,000 +$18,518,000 +182% 01 Oct 2022 31 Dec 2022 10-K 06 Feb 2025 2024 FY
Q3 2022 $71,159,000 $27,710,000 +$14,377,000 +108% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $56,782,000 $20,674,000 +$5,593,000 +37% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $51,189,000 $12,627,000 +$4,730,000 +60% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $46,459,000 $10,148,000 +$1,503,000 +17% 01 Oct 2021 31 Dec 2021 10-K 06 Feb 2024 2023 FY
Q3 2021 $44,956,000 $13,333,000 +$3,817,000 +40% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $41,139,000 $15,081,000 +$16,395,000 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $24,744,000 $7,897,000 +$4,574,000 +138% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $20,170,000 $8,645,000 -$4,866,000 -36% 01 Oct 2020 31 Dec 2020 10-K 03 Feb 2023 2022 FY
Q3 2020 $25,036,000 $9,516,000 -$4,014,000 -30% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $29,050,000 $1,314,000 -$16,188,000 -109% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $45,238,000 $3,323,000 -$10,632,000 -76% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $55,870,000 $13,511,000 -$99,000 -0.73% 01 Oct 2019 31 Dec 2019 10-K 04 Feb 2022 2021 FY
Q3 2019 $55,969,000 $13,530,000 -$1,630,000 -11% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $57,599,000 $14,874,000 +$1,038,000 +7.5% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $56,561,000 $13,955,000 +$2,798,000 +25% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020 2020 Q1
Q4 2018 $53,763,000 $13,610,000 +$4,527,000 +50% 01 Oct 2018 31 Dec 2018 10-K 05 Feb 2021 2020 FY
Q3 2018 $49,236,000 $15,160,000 +$5,268,000 +53% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $43,968,000 $13,836,000 -$2,000 -0.01% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019 2019 Q2
Q1 2018 $43,970,000 $11,157,000 -$244,000 -2.1% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019 2019 Q1
Q4 2017 $44,214,000 $9,083,000 +$555,000 +6.5% 01 Oct 2017 31 Dec 2017 10-K 04 Feb 2020 2019 FY
Q3 2017 $43,659,000 $9,892,000 -$960,000 -8.8% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018 2018 Q3
Q2 2017 $44,619,000 $13,838,000 +$5,460,000 +65% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018 2018 Q2
Q1 2017 $39,159,000 $11,401,000 +$2,009,000 +21% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q4 2016 $37,150,000 $8,528,000 +$4,871,000 +133% 01 Oct 2016 31 Dec 2016 10-K 06 Feb 2019 2018 FY
Q3 2016 $32,279,000 $10,852,000 -$1,278,000 -11% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017 2017 Q3
Q2 2016 $33,557,000 $8,378,000 -$4,224,000 -34% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $37,781,000 $9,392,000 -$2,690,000 -22% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q4 2015 $40,471,000 $3,657,000 -$11,872,000 -76% 01 Oct 2015 31 Dec 2015 10-K 07 Feb 2018 2017 FY
Q3 2015 $52,343,000 $12,130,000 -$4,751,000 -28% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016 2016 Q3
Q2 2015 $57,094,000 $12,602,000 -$939,000 -6.9% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016 2016 Q2
Q1 2015 $58,033,000 $12,082,000 -$14,000 -0.12% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016 2016 Q1
Q4 2014 $58,047,000 $15,529,000 +$768,000 +5.2% 01 Oct 2014 31 Dec 2014 10-K 03 Feb 2017 2016 FY
Q3 2014 $57,279,000 $16,881,000 +$4,912,000 +41% 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015 2015 Q3
Q2 2014 $52,367,000 $13,541,000 +$847,000 +6.7% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015 2015 Q2
Q1 2014 $51,520,000 $12,096,000 -$1,495,000 -11% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q4 2013 $53,015,000 $14,761,000 -$5,151,000 -26% 01 Oct 2013 31 Dec 2013 10-K 04 Feb 2016 2015 FY
Q3 2013 $58,166,000 $11,969,000 -$5,102,000 -30% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014 2014 Q3
Q2 2013 $63,268,000 $12,694,000 -$3,333,000 -21% 01 Apr 2013 30 Jun 2013 10-Q 30 Jul 2014 2014 Q2
Q1 2013 $66,601,000 $13,591,000 -$3,922,000 -22% 01 Jan 2013 31 Mar 2013 10-Q 23 Apr 2014 2014 Q1
Q4 2012 $70,523,000 $19,912,000 +$1,176,000 +6.3% 01 Oct 2012 31 Dec 2012 10-K 05 Feb 2015 2014 FY
Q3 2012 $69,347,000 $17,071,000 -$6,583,000 -28% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013 2013 Q3
Q2 2012 $75,930,000 $16,027,000 +$2,370,000 +17% 01 Apr 2012 30 Jun 2012 10-Q 24 Jul 2013 2013 Q2
Q1 2012 $73,560,000 $17,513,000 +$4,860,000 +38% 01 Jan 2012 31 Mar 2012 10-Q 24 Apr 2013 2013 Q1
Q4 2011 $68,700,000 $18,736,000 +$4,977,000 +36% 01 Oct 2011 31 Dec 2011 10-K 06 Feb 2014 2013 FY
Q3 2011 $63,723,000 $23,654,000 +$8,455,000 +56% 01 Jul 2011 30 Sep 2011 10-Q 24 Oct 2012 2012 Q3
Q2 2011 $55,268,000 $13,657,000 -$1,967,000 -13% 01 Apr 2011 30 Jun 2011 10-Q 25 Jul 2012 2012 Q2
Q1 2011 $57,235,000 $12,653,000 -$341,000 -2.6% 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $57,576,000 $13,759,000 01 Oct 2010 31 Dec 2010 10-K 08 Feb 2013 2012 FY
Q3 2010 $15,199,000 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011 2011 Q3
Q2 2010 $15,624,000 01 Apr 2010 30 Jun 2010 10-Q 27 Jul 2011 2011 Q2
Q1 2010 $12,994,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1

CULLEN/FROST BANKERS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $123,145,000 +$9,720,000 +8.6% 01 Jan 2025 31 Dec 2025 10-K 05 Feb 2026 2025 FY
2024 $113,425,000 -$975,000 -0.85% 01 Jan 2024 31 Dec 2024 10-K 05 Feb 2026 2025 FY
2023 $114,400,000 +$24,723,000 +28% 01 Jan 2023 31 Dec 2023 10-K 05 Feb 2026 2025 FY
2022 $89,677,000 +$43,218,000 +93% 01 Jan 2022 31 Dec 2022 10-K 06 Feb 2025 2024 FY
2021 $46,459,000 +$26,289,000 +130% 01 Jan 2021 31 Dec 2021 10-K 06 Feb 2024 2023 FY
2020 $20,170,000 -$35,700,000 -64% 01 Jan 2020 31 Dec 2020 10-K 03 Feb 2023 2022 FY
2019 $55,870,000 +$2,107,000 +3.9% 01 Jan 2019 31 Dec 2019 10-K 04 Feb 2022 2021 FY
2018 $53,763,000 +$9,549,000 +22% 01 Jan 2018 31 Dec 2018 10-K 05 Feb 2021 2020 FY
2017 $44,214,000 +$7,064,000 +19% 01 Jan 2017 31 Dec 2017 10-K 04 Feb 2020 2019 FY
2016 $37,150,000 -$3,321,000 -8.2% 01 Jan 2016 31 Dec 2016 10-K 06 Feb 2019 2018 FY
2015 $40,471,000 -$17,576,000 -30% 01 Jan 2015 31 Dec 2015 10-K 07 Feb 2018 2017 FY
2014 $58,047,000 +$5,032,000 +9.5% 01 Jan 2014 31 Dec 2014 10-K 03 Feb 2017 2016 FY
2013 $53,015,000 -$17,508,000 -25% 01 Jan 2013 31 Dec 2013 10-K 04 Feb 2016 2015 FY
2012 $70,523,000 +$1,823,000 +2.7% 01 Jan 2012 31 Dec 2012 10-K 05 Feb 2015 2014 FY
2011 $68,700,000 +$11,124,000 +19% 01 Jan 2011 31 Dec 2011 10-K 06 Feb 2014 2013 FY
2010 $57,576,000 01 Jan 2010 31 Dec 2010 10-K 08 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.