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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $114M +$24.7M +27.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-06
2022 $89.7M +$43.2M +93% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-06
2021 $46.5M +$26.3M +130% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-06
2020 $20.2M -$35.7M -63.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 $55.9M +$2.11M +3.92% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $53.8M +$9.55M +21.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $44.2M +$7.06M +19% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-04
2016 $37.2M -$3.32M -8.21% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-06
2015 $40.5M -$17.6M -30.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-07
2014 $58M +$5.03M +9.49% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-03
2013 $53M -$17.5M -24.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-04
2012 $70.5M +$1.82M +2.65% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-05
2011 $68.7M +$11.1M +19.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-06
2010 $57.6M 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.