KPIs & Operating Metrics(New)

Cullen (CFR) Change in Accured Expenses (2018 - 2026)

Cullen (CFR) has disclosed Change in Accured Expenses for 9 consecutive years, with $78.7 million as the latest value for Q1 2026.

  • For Q1 2026, Change in Accured Expenses rose 114.42% year-over-year to $78.7 million; the TTM value through Mar 2026 reached $65.3 million, up 111.37%, while the annual FY2025 figure was -$559.3 million, 996.54% down from the prior year.
  • Change in Accured Expenses hit $78.7 million in Q1 2026 for Cullen, up from $35.1 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $238.1 million in Q1 2022 and bottomed at -$545.8 million in Q1 2025.
  • Average Change in Accured Expenses over 5 years is -$32.7 million, with a median of -$10.0 million recorded in 2022.
  • Year-over-year, Change in Accured Expenses soared 1005.64% in 2022 and then tumbled 2304.75% in 2025.
  • Cullen's Change in Accured Expenses stood at -$10.0 million in 2022, then surged by 618.51% to $52.1 million in 2023, then plummeted by 255.66% to -$81.1 million in 2024, then surged by 143.23% to $35.1 million in 2025, then soared by 124.58% to $78.7 million in 2026.
  • According to Business Quant data, Change in Accured Expenses over the past three periods came in at $78.7 million, $35.1 million, and -$42.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.