Cullen (CFR) Deferred Taxes (2010 - 2026)

Cullen has disclosed Deferred Taxes across 17 years of filings, most recently posting -$2.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$2.2 million, down 72.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.4 million (up 152.53% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$1.5 million (2022), against an average of -$1.7 million.
• Across the five-year window, Deferred Taxes sank 665.06% in 2023 and surged 634.48% in 2025, its largest moves.
• Cullen's Deferred Taxes stood at -$1.5 million in 2022, then tumbled by 665.06% to -$11.8 million in 2023, then soared by 96.31% to -$435000.0 in 2024, then soared by 634.48% to $2.3 million in 2025, then plunged by 195.74% to -$2.2 million in 2026.
• The last three Deferred Taxes figures came in at -$2.2 million (Q1 2026), $2.3 million (Q4 2025), and $7.1 million (Q3 2025), per Business Quant data.