Cullen (CFR) Deferred Taxes (2010 - 2026)
Cullen (CFR) posted Deferred Taxes of -$2.8 million for Q2 2026, down 27.76% sequentially from -$2.2 million in Q1 2026, and down 4.25% YoY from -$3.0 million in Q2 2025.
Cullen (CFR) Deferred Taxes (2010 - 2026) Analysis & Trends
Cullen has reported Deferred Taxes for 17 years, with the latest figure at -$2.8 million in Q2 2026.
- Quarterly Deferred Taxes fell 4.25% year-over-year to -$2.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $4.3 million (up 154.64% YoY) and the FY2025 annual result came in at $5.4 million, up 146.31% from the prior year.
- Deferred Taxes slipped to -$2.8 million in Q2 2026 per CFR's latest filing, from -$2.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.1 million in Q3 2025 and troughed at -$11.8 million in Q4 2023.
- A 5-year average of -$1.7 million and a median of -$1.7 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 665.06% in 2023, then jumped 634.48% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.5 million in 2022, then tumbled 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 slumped by 222.32% to -$2.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.8 million, -$2.2 million, and $2.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 121.14 Bn | 84.95 Bn | - | - |
| 2 | Pnc Financial Services | 97.73 Bn | 97.73 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 95.99 Bn | 95.99 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.86 Bn | -144.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.07 Bn | -81.24 Bn | - | - |
| 7 | Nu Holdings | 71.48 Bn | 57.79 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.60 Bn | 61.60 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.61 Bn | 25.89 Bn | - | - |
| 10 | Cullen | 10.28 Bn | 3.77 Bn | - | -2.84 Mn |
Historic Data
Download 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 |