Cullen (CFR) Deferred Taxes (2010 - 2026)
Cullen recorded quarterly Deferred Taxes of -$2.2 million in Q1 2026, down 195.74% quarter-over-quarter from $2.3 million in Q4 2025, and down 72.69% year-over-year from -$8.2 million in Q1 2025.
Cullen's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$2.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 72.69% year-over-year to -$2.2 million; the TTM figure through Mar 2026 stood at $4.4 million (up 152.53% YoY), while the FY2025 annual figure was $5.4 million, up 146.31% from the prior year.
- Deferred Taxes came in at -$2.2 million for Q1 2026 at Cullen, down from $2.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.1 million in Q3 2025 to a low of -$11.8 million in Q4 2023.
- A 5-year average of -$1.7 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 665.06% in 2023 and soared 634.48% in 2025, its largest moves.
- Cullen's Deferred Taxes stood at -$1.5 million in 2022, then slumped by 665.06% to -$11.8 million in 2023, then jumped by 96.31% to -$435000.0 in 2024, then jumped by 634.48% to $2.3 million in 2025, then tumbled by 195.74% to -$2.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.2 million, $2.3 million, and $7.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Cullen | 8.80 Bn | 1.61 Bn | - | -2.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.02 Mn |
| Mar 31, 2021 | 4.17 Mn |
| Dec 31, 2020 | -7.03 Mn |
| Sep 30, 2020 | 43.13 Mn |
| Jun 30, 2020 | -25.84 Mn |
| Mar 31, 2020 | -26.09 Mn |
| Dec 31, 2019 | 9.24 Mn |
| Sep 30, 2019 | -950,000.00 |
| Jun 30, 2019 | 369,000.00 |
| Mar 31, 2019 | -1.04 Mn |
| Dec 31, 2018 | 13.73 Mn |
| Sep 30, 2018 | 16.31 Mn |
| Jun 30, 2018 | 12.48 Mn |
| Mar 31, 2018 | 10.41 Mn |
| Dec 31, 2017 | -4.99 Mn |
| Sep 30, 2017 | -5.33 Mn |
| Jun 30, 2017 | 128,000.00 |
| Mar 31, 2017 | -4.30 Mn |
| Dec 31, 2016 | 31,000.00 |
| Sep 30, 2016 | -2.00 Mn |
| Jun 30, 2016 | -5.24 Mn |
| Mar 31, 2016 | -4.40 Mn |
| Dec 31, 2015 | -6.83 Mn |
| Sep 30, 2015 | -4.83 Mn |
| Jun 30, 2015 | -3.66 Mn |
| Mar 31, 2015 | -3.75 Mn |
| Dec 31, 2014 | 3.19 Mn |
| Sep 30, 2014 | -2.78 Mn |
| Jun 30, 2014 | -2.60 Mn |
| Mar 31, 2014 | -1.93 Mn |
| Dec 31, 2013 | 3.01 Mn |
| Sep 30, 2013 | 2.01 Mn |
| Jun 30, 2013 | 379,000.00 |
| Mar 31, 2013 | -2.12 Mn |
| Dec 31, 2012 | -1.39 Mn |
| Sep 30, 2012 | -1.04 Mn |
| Mar 31, 2012 | -2.54 Mn |
| Dec 31, 2011 | 8.30 Mn |
| Sep 30, 2011 | -382,000.00 |
| Jun 30, 2011 | 384,000.00 |
| Mar 31, 2011 | -139,000.00 |
| Dec 31, 2010 | 5.52 Mn |
| Sep 30, 2010 | 528,000.00 |
| Jun 30, 2010 | -1.01 Mn |
| Mar 31, 2010 | -393,000.00 |