Cullen (CFR) Deferred Taxes (2010 - 2026)

Cullen (CFR) has 17 years of Deferred Taxes data on file, last reported at -$2.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 72.69% year-over-year to -$2.2 million; the trailing twelve-month figure through Mar 2026 stood at $4.4 million (up 152.53% YoY), and the FY2025 full-year result was $5.4 million, up 146.31% from the prior year.
• Deferred Taxes retreated to -$2.2 million in Q1 2026, 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 tumbled 665.06% in 2023 and surged 634.48% in 2025, its largest moves.
• Tracing CFR's Deferred Taxes over 5 years: stood at -$1.5 million in 2022, then plunged 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, then sank by 195.74% to -$2.2 million in 2026.
• Business Quant data shows CFR's Deferred Taxes at -$2.2 million in Q1 2026, $2.3 million in Q4 2025, and $7.1 million in Q3 2025.