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

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Cullen/Frost Bankers, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $28.7M, a 8.27% decline year-over-year.
  • Cullen/Frost Bankers, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $102M, a 18% decline year-over-year.
  • Cullen/Frost Bankers, Inc. annual Income Tax Expense (Benefit) for 2023 was $114M, a 27.6% increase from 2022.
  • Cullen/Frost Bankers, Inc. annual Income Tax Expense (Benefit) for 2022 was $89.7M, a 93% increase from 2021.
  • Cullen/Frost Bankers, Inc. annual Income Tax Expense (Benefit) for 2021 was $46.5M, a 130% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $102M $28.7M -$2.59M -8.27% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $105M $29.7M -$2.08M -6.56% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $107M $25.9M -$7.32M -22% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $114M $18.1M -$10.5M -36.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-06
Q3 2023 $125M $31.3M +$3.62M +13.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $121M $31.7M +$11.1M +53.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $110M $33.2M +$20.6M +163% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $89.7M $28.7M +$18.5M +182% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-06
Q3 2022 $71.2M $27.7M +$14.4M +108% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $56.8M $20.7M +$5.59M +37.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $51.2M $12.6M +$4.73M +59.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $46.5M $10.1M +$1.5M +17.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-06
Q3 2021 $45M $13.3M +$3.82M +40.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $41.1M $15.1M +$16.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $24.7M $7.9M +$4.57M +138% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $20.2M $8.65M -$4.87M -36% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 $25M $9.52M -$4.01M -29.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $29.1M -$1.31M -$16.2M -109% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $45.2M $3.32M -$10.6M -76.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $55.9M $13.5M -$99K -0.73% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $56M $13.5M -$1.63M -10.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $57.6M $14.9M +$1.04M +7.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $56.6M $14M +$2.8M +25.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $53.8M $13.6M +$4.53M +49.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $49.2M $15.2M +$5.27M +53.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $44M $13.8M -$2K -0.01% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $44M $11.2M -$244K -2.14% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $44.2M $9.08M +$555K +6.51% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-04
Q3 2017 $43.7M $9.89M -$960K -8.85% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $44.6M $13.8M +$5.46M +65.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $39.2M $11.4M +$2.01M +21.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $37.2M $8.53M +$4.87M +133% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-06
Q3 2016 $32.3M $10.9M -$1.28M -10.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $33.6M $8.38M -$4.22M -33.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $37.8M $9.39M -$2.69M -22.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $40.5M $3.66M -$11.9M -76.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-07
Q3 2015 $52.3M $12.1M -$4.75M -28.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $57.1M $12.6M -$939K -6.93% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $58M $12.1M -$14K -0.12% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $58M $15.5M +$768K +5.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-03
Q3 2014 $57.3M $16.9M +$4.91M +41% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $52.4M $13.5M +$847K +6.67% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $51.5M $12.1M -$1.5M -11% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $53M $14.8M -$5.15M -25.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-04
Q3 2013 $58.2M $12M -$5.1M -29.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $63.3M $12.7M -$3.33M -20.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $66.6M $13.6M -$3.92M -22.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $70.5M $19.9M +$1.18M +6.28% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-05
Q3 2012 $69.3M $17.1M -$6.58M -27.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $75.9M $16M +$2.37M +17.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $73.6M $17.5M +$4.86M +38.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $68.7M $18.7M +$4.98M +36.2% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-06
Q3 2011 $63.7M $23.7M +$8.46M +55.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $55.3M $13.7M -$1.97M -12.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $57.2M $12.7M -$341K -2.62% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $57.6M $13.8M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-08
Q3 2010 $15.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-26
Q2 2010 $15.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-27
Q1 2010 $13M 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.