Cullen (CFR) Deferred Taxes (2010 - 2026)
Cullen (CFR) posted Deferred Taxes of -$2.84 million for Q2 2026, compared with -$2.73 million a year earlier.
Powered by 
Analysis
Cullen (CFR) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Cullen was $4.32 million; for FY2025, it was $5.37 million.
- In prior years, Cullen's Deferred Taxes was -$11.6 million in FY2024, -$14.83 million in FY2023, -$4.92 million in FY2022 and $7.78 million in FY2021.
- The Q2 2026 figure stands as the lowest quarterly Deferred Taxes since Q3 2024.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$2.23 million (Q1 2026), $2.33 million (Q4 2025) and $7.06 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 879.54 Bn | 909.01 Bn | - | 4.00 Mn |
| 2 | Banco Santander Chile | 418.48 Bn | 538.42 Bn | - | - |
| 3 | Bank Of America | 381.92 Bn | -1,994.15 Bn | - | 511.00 Mn |
| 4 | Hsbc Holdings | 341.10 Bn | 341.15 Bn | - | - |
| 5 | Morgan Stanley | 295.71 Bn | -213.38 Bn | - | - |
| 6 | Royal Bank Of Canada | 275.38 Bn | 126.13 Bn | - | 22.95 Mn |
| 7 | Mitsubishi Ufj Financial | 273.79 Bn | -1,314.70 Bn | 10.89 Bn | 535.88 Mn |
| 8 | Goldman Sachs | 262.78 Bn | -3,294.34 Bn | - | -441.00 Mn |
| 9 | Wells Fargo & Company | 242.61 Bn | 244.75 Bn | - | 865.00 Mn |
| 10 | Cullen | 9.49 Bn | -21.09 Bn | - | -2.84 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.84 Mn |
| Mar 31, 2026 | -2.23 Mn |
| Dec 31, 2025 | 2.33 Mn |
| Sep 30, 2025 | 7.06 Mn |
| Jun 30, 2025 | -2.73 Mn |
| Mar 31, 2025 | -1.29 Mn |
| Dec 31, 2024 | -435,000.00 |
| Sep 30, 2024 | -3.45 Mn |
| Jun 30, 2024 | -3.27 Mn |
| Mar 31, 2024 | -4.45 Mn |
| Dec 31, 2023 | -11.78 Mn |
| Sep 30, 2023 | -558,000.00 |
| Jun 30, 2023 | -680,000.00 |
| Mar 31, 2023 | -1.81 Mn |
| Dec 31, 2022 | -1.54 Mn |
| Sep 30, 2022 | -974,000.00 |
| Jun 30, 2022 | -1.97 Mn |
| Mar 31, 2022 | -432,000.00 |
| Dec 31, 2021 | 3.11 Mn |
| Sep 30, 2021 | -516,000.00 |
API Access
Cullen Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CFR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CFR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CFR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();