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Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Cullen (CFR) Deferred Taxes (2018 - 2026)

Cullen (CFR) has disclosed Deferred Taxes for 9 consecutive years, with -$2.2 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 72.69% year-over-year to -$2.2 million; the TTM value through Mar 2026 reached $4.4 million, up 152.53%, while the annual FY2025 figure was $5.4 million, 146.31% up from the prior year.
  • Deferred Taxes hit -$2.2 million in Q1 2026 for Cullen, down from $2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.1 million in Q3 2025 and bottomed at -$11.8 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$1.5 million recorded in 2022.
  • Year-over-year, Deferred Taxes tumbled 665.06% in 2023 and then soared 634.48% in 2025.
  • Cullen's Deferred Taxes stood at -$1.5 million in 2022, then crashed by 665.06% to -$11.8 million in 2023, then skyrocketed by 96.31% to -$435000.0 in 2024, then skyrocketed by 634.48% to $2.3 million in 2025, then crashed by 195.74% to -$2.2 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$2.2 million, $2.3 million, and $7.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.