Cullen (CFR) Capital Expenditures (2010 - 2026)

Cullen (CFR) reported Capital Expenditures of $38.6 million for Q1 2026, down 5.73% on a YoY basis from $41.0 million in Q1 2025, and down 9.2% sequentially from $42.5 million in Q4 2025.

Cullen (CFR) Capital Expenditures (2010 - 2026) Analysis & Trends

Cullen (CFR) has 17 years of Capital Expenditures data on file, last reported at $38.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures fell 5.73% year-over-year to $38.6 million; the trailing twelve-month figure through Mar 2026 stood at $144.3 million (up 10.54% YoY), and the FY2025 full-year result was $146.7 million, up 14.77% from the prior year.
  • Capital Expenditures retreated to $38.6 million in Q1 2026, from $42.5 million in the prior quarter.
  • In the past five years, Capital Expenditures ranged from a high of $46.9 million in Q4 2022 to a low of $12.4 million in Q1 2022.
  • A 5-year average of $33.8 million and a median of $37.6 million in 2024 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures surged 272.58% in 2023 and slumped 31.85% in 2024, its largest moves.
  • Tracing CFR's Capital Expenditures over 5 years: stood at $46.9 million in 2022, then retreated by 13.44% to $40.6 million in 2023, then decreased by 7.2% to $37.6 million in 2024, then advanced by 12.93% to $42.5 million in 2025, then dropped by 9.2% to $38.6 million in 2026.
  • Business Quant data shows CFR's Capital Expenditures at $38.6 million in Q1 2026, $42.5 million in Q4 2025, and $36.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -385,108.26
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - -26.15 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 -5,461.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 489,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 119,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -
10 Cullen 10.40 Bn 3.21 Bn - 38.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 38.61 Mn
Mar 31, 2026 38.61 Mn
Dec 31, 2025 42.52 Mn
Dec 31, 2025 42.52 Mn
Sep 30, 2025 36.92 Mn
Sep 30, 2025 36.92 Mn
Jun 30, 2025 26.27 Mn
Jun 30, 2025 26.27 Mn
Mar 31, 2025 40.95 Mn
Mar 31, 2025 40.95 Mn
Dec 31, 2024 37.65 Mn
Dec 31, 2024 37.65 Mn
Sep 30, 2024 25.33 Mn
Sep 30, 2024 25.33 Mn
Jun 30, 2024 26.62 Mn
Jun 30, 2024 26.62 Mn
Mar 31, 2024 38.18 Mn
Mar 31, 2024 38.18 Mn
Dec 31, 2023 40.57 Mn
Dec 31, 2023 40.57 Mn