KPIs & Operating Metrics(New)

Cullen (CFR) Change in Accured Expenses (2010 - 2026)

Cullen recorded quarterly Change in Accured Expenses of $78.7 million in Q1 2026, up 124.58% quarter-over-quarter from $35.1 million in Q4 2025, and up 114.42% year-over-year from $36.7 million in Q1 2025.

Cullen's Change in Accured Expenses history runs 17 years deep, the most recent figure standing at $78.7 million for Q1 2026.

  • In Q1 2026, Change in Accured Expenses rose 114.42% year-over-year to $78.7 million; the TTM figure through Mar 2026 stood at $65.3 million (up 111.37% YoY), while the FY2025 annual figure was -$559.3 million, down 996.54% from the prior year.
  • Change in Accured Expenses came in at $78.7 million for Q1 2026 at Cullen, up from $35.1 million in the prior quarter.
  • In the past five years, Change in Accured Expenses ranged from a high of $238.1 million in Q1 2022 to a low of -$545.8 million in Q1 2025.
  • A 5-year average of -$32.7 million and a median of -$10.0 million in 2022 frame the typical range for Change in Accured Expenses.
  • Across the five-year window, Change in Accured Expenses soared 1005.64% in 2022 and sank 2304.75% in 2025, its largest moves.
  • 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 slumped 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 registered $78.7 million, $35.1 million, and -$42.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Historic Data

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DateValue
Mar 31, 2026 78.73 Mn
Mar 31, 2026 78.73 Mn
Dec 31, 2025 35.06 Mn
Dec 31, 2025 35.06 Mn
Sep 30, 2025 -42.59 Mn
Sep 30, 2025 -42.59 Mn
Jun 30, 2025 -5.92 Mn
Jun 30, 2025 -5.92 Mn
Mar 31, 2025 -545.83 Mn
Mar 31, 2025 -545.83 Mn
Dec 31, 2024 -81.09 Mn
Dec 31, 2024 -81.09 Mn
Sep 30, 2024 77.28 Mn
Sep 30, 2024 77.28 Mn
Jun 30, 2024 -24.50 Mn
Jun 30, 2024 -24.50 Mn
Mar 31, 2024 -22.70 Mn
Mar 31, 2024 -22.70 Mn
Dec 31, 2023 52.10 Mn
Dec 31, 2023 52.10 Mn
Sep 30, 2023 39.63 Mn
Sep 30, 2023 39.63 Mn
Jun 30, 2023 16.94 Mn
Jun 30, 2023 16.94 Mn
Mar 31, 2023 -193.66 Mn
Mar 31, 2023 -193.66 Mn
Dec 31, 2022 -10.05 Mn
Dec 31, 2022 -10.05 Mn
Sep 30, 2022 -42.46 Mn
Sep 30, 2022 -42.46 Mn
Jun 30, 2022 -124.42 Mn
Jun 30, 2022 -124.42 Mn
Mar 31, 2022 238.07 Mn
Mar 31, 2022 238.07 Mn
Dec 31, 2021 -75.54 Mn
Dec 31, 2021 -75.54 Mn
Sep 30, 2021 72.61 Mn
Sep 30, 2021 72.61 Mn
Jun 30, 2021 68.04 Mn
Jun 30, 2021 68.04 Mn
Mar 31, 2021 -26.29 Mn
Mar 31, 2021 -26.29 Mn
Dec 31, 2020 3.94 Mn
Dec 31, 2020 3.94 Mn
Sep 30, 2020 -19.90 Mn
Sep 30, 2020 -19.90 Mn
Jun 30, 2020 -153.70 Mn
Jun 30, 2020 -153.70 Mn
Mar 31, 2020 196.81 Mn
Mar 31, 2020 196.81 Mn
Dec 31, 2019 -74.74 Mn
Dec 31, 2019 -74.74 Mn
Sep 30, 2019 76.36 Mn
Sep 30, 2019 76.36 Mn
Jun 30, 2019 36.09 Mn
Jun 30, 2019 36.09 Mn
Mar 31, 2019 -56.10 Mn
Mar 31, 2019 -56.10 Mn
Dec 31, 2018 -6.71 Mn
Dec 31, 2018 -6.71 Mn
Sep 30, 2018 8.63 Mn
Sep 30, 2018 8.63 Mn
Jun 30, 2018 -54.55 Mn
Jun 30, 2018 -54.55 Mn
Mar 31, 2018 28.38 Mn
Mar 31, 2018 28.38 Mn
Dec 31, 2017 110.75 Mn
Dec 31, 2017 110.75 Mn
Sep 30, 2017 -3.30 Mn
Sep 30, 2017 -3.30 Mn
Jun 30, 2017 12.43 Mn
Jun 30, 2017 12.43 Mn
Mar 31, 2017 -48.70 Mn
Mar 31, 2017 -48.70 Mn
Dec 31, 2016 -3.14 Mn
Dec 31, 2016 -3.14 Mn
Sep 30, 2016 1.86 Mn
Sep 30, 2016 1.86 Mn
Jun 30, 2016 1.13 Mn
Jun 30, 2016 1.13 Mn
Mar 31, 2016 -5.79 Mn
Mar 31, 2016 -5.79 Mn
Dec 31, 2015 -24.23 Mn
Dec 31, 2015 -24.23 Mn
Sep 30, 2015 28.75 Mn
Sep 30, 2015 28.75 Mn
Jun 30, 2015 -8.39 Mn
Jun 30, 2015 -8.39 Mn
Mar 31, 2015 -9.42 Mn
Mar 31, 2015 -9.42 Mn
Dec 31, 2014 30.56 Mn
Dec 31, 2014 30.56 Mn
Sep 30, 2014 -14.62 Mn
Sep 30, 2014 -14.62 Mn
Jun 30, 2014 -14.54 Mn
Jun 30, 2014 -14.54 Mn
Mar 31, 2014 -29.10 Mn
Mar 31, 2014 -29.10 Mn
Dec 31, 2013 593,000.00
Dec 31, 2013 593,000.00
Sep 30, 2013 -7.31 Mn
Sep 30, 2013 -7.31 Mn
Jun 30, 2013 -22.95 Mn
Jun 30, 2013 -22.95 Mn
Mar 31, 2013 -140.72 Mn
Mar 31, 2013 -140.72 Mn
Dec 31, 2012 -25.34 Mn
Dec 31, 2012 -25.34 Mn
Mar 31, 2012 -9.29 Mn
Mar 31, 2012 -9.29 Mn
Dec 31, 2011 -9.37 Mn
Dec 31, 2011 -9.37 Mn
Sep 30, 2011 16.90 Mn
Sep 30, 2011 16.90 Mn
Jun 30, 2011 7.25 Mn
Jun 30, 2011 7.25 Mn
Mar 31, 2011 -25.29 Mn
Mar 31, 2011 -25.29 Mn
Dec 31, 2010 -13.00 Mn
Dec 31, 2010 -13.00 Mn
Sep 30, 2010 27.22 Mn
Sep 30, 2010 27.22 Mn
Jun 30, 2010 12.77 Mn
Jun 30, 2010 12.77 Mn
Mar 31, 2010 -4.07 Mn
Mar 31, 2010 -4.07 Mn