Cullen (CFR) Deferred Taxes (2010 - 2026)

Cullen has disclosed Deferred Taxes across 17 years of filings, most recently posting -$2.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 4.25% year-over-year to -$2.8 million; the TTM figure through Jun 2026 stood at $4.3 million (up 154.64% YoY), while the FY2025 annual figure was $5.4 million, up 146.31% from the prior year.
• Deferred Taxes came in at -$2.8 million for Q2 2026 at Cullen, down from -$2.2 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.
• Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$1.7 million recorded in 2022.
• Year-over-year, Deferred Taxes plunged 665.06% in 2023 and soared 634.48% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.5 million in 2022, then sank 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 222.32% to -$2.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$2.8 million in Q2 2026, -$2.2 million in Q1 2026, and $2.3 million in Q4 2025.