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Cullen (CFR) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Cullen (CFR) over the last 8 years, with Q4 2025 value amounting to $2.3 million.

  • Cullen's Deferred Taxes rose 63448.28% to $2.3 million in Q4 2025 from the same period last year, while for Dec 2025 it was $5.4 million, marking a year-over-year increase of 14631.03%. This contributed to the annual value of $5.4 million for FY2025, which is 14631.03% up from last year.
  • Per Cullen's latest filing, its Deferred Taxes stood at $2.3 million for Q4 2025, which was up 63448.28% from $7.1 million recorded in Q3 2025.
  • Over the past 5 years, Cullen's Deferred Taxes peaked at $7.1 million during Q3 2025, and registered a low of -$11.8 million during Q4 2023.
  • In the last 5 years, Cullen's Deferred Taxes had a median value of -$827000.0 in 2022 and averaged -$909550.0.
  • As far as peak fluctuations go, Cullen's Deferred Taxes plummeted by 66506.49% in 2023, and later surged by 63448.28% in 2025.
  • Over the past 5 years, Cullen's Deferred Taxes (Quarter) stood at $3.1 million in 2021, then crashed by 149.49% to -$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 soared by 634.48% to $2.3 million in 2025.
  • Its Deferred Taxes was $2.3 million in Q4 2025, compared to $7.1 million in Q3 2025 and -$2.7 million in Q2 2025.