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Cullen (CFR) Deferred Taxes: 2009-2024

Historic Deferred Taxes for Cullen (CFR) over the last 16 years, with Dec 2024 value amounting to -$11.6 million.

  • Cullen's Deferred Taxes rose 304.63% to $7.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $2.6 million, marking a year-over-year increase of 111.38%. This contributed to the annual value of -$11.6 million for FY2024, which is 21.77% up from last year.
  • Latest data reveals that Cullen reported Deferred Taxes of -$11.6 million as of FY2024, which was up 21.77% from -$14.8 million recorded in FY2023.
  • In the past 5 years, Cullen's Deferred Taxes ranged from a high of $7.8 million in FY2021 and a low of -$15.8 million during FY2020.
  • Over the past 3 years, Cullen's median Deferred Taxes value was -$11.6 million (recorded in 2024), while the average stood at -$10.4 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 307.93% in 2020, then spiked by 149.17% in 2021.
  • Cullen's Deferred Taxes (Yearly) stood at -$15.8 million in 2020, then surged by 149.17% to $7.8 million in 2021, then plummeted by 163.18% to -$4.9 million in 2022, then slumped by 201.53% to -$14.8 million in 2023, then grew by 21.77% to -$11.6 million in 2024.