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Cullen (CFR) Deferred Taxes (2018 - 2025)

Cullen (CFR) has disclosed Deferred Taxes for 8 consecutive years, with $2.3 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 634.48% to $2.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.4 million through Dec 2025, up 146.31% year-over-year, with the annual reading at $5.4 million for FY2025, 146.31% up from the prior year.
  • Deferred Taxes hit $2.3 million in Q4 2025 for Cullen, down from $7.1 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.
  • Historically, Deferred Taxes has averaged -$909550.0 across 5 years, with a median of -$827000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 665.06% in 2023 and later skyrocketed 634.48% in 2025.
  • Year by year, Deferred Taxes stood at $3.1 million in 2021, then plummeted by 149.49% to -$1.5 million in 2022, then plummeted by 665.06% to -$11.8 million in 2023, then surged by 96.31% to -$435000.0 in 2024, then surged by 634.48% to $2.3 million in 2025.
  • Business Quant data shows Deferred Taxes for CFR at $2.3 million in Q4 2025, $7.1 million in Q3 2025, and -$2.7 million in Q2 2025.