Cullen (CFR) Tax Provisions (2009 - 2026)
Cullen (CFR) reported Tax Provisions of $31.4 million for Q1 2026, up 11.52% on a YoY basis from $28.2 million in Q1 2025, and down 0.97% sequentially from $31.7 million in Q4 2025.
Cullen (CFR) Tax Provisions (2009 - 2026) Analysis & Trends
Cullen (CFR) has 18 years of Tax Provisions data on file, last reported at $31.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 11.52% year-over-year to $31.4 million; the trailing twelve-month figure through Mar 2026 stood at $126.4 million (up 9.21% YoY), and the FY2025 full-year result was $123.1 million, up 8.57% from the prior year.
- Tax Provisions fell to $31.4 million in Q1 2026, from $31.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $33.6 million in Q3 2025 to a low of $12.6 million in Q1 2022.
- A 5-year average of $27.8 million and a median of $29.2 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 182.48% in 2022 and sank 36.69% in 2023, its largest moves.
- Tracing CFR's Tax Provisions over 5 years: stood at $28.7 million in 2022, then slumped by 36.69% to $18.1 million in 2023, then jumped by 60.68% to $29.2 million in 2024, then increased by 8.8% to $31.7 million in 2025, then declined by 0.97% to $31.4 million in 2026.
- Business Quant data shows CFR's Tax Provisions at $31.4 million in Q1 2026, $31.7 million in Q4 2025, and $33.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 422,877.20 |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 385.94 Mn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -78,154.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -709.14 Mn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 75.02 Mn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -633.64 Mn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1.03 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 415.00 Mn |
| 10 | Cullen | 10.40 Bn | 3.21 Bn | - | 31.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.42 Mn |
| Dec 31, 2025 | 31.73 Mn |
| Sep 30, 2025 | 33.63 Mn |
| Jun 30, 2025 | 29.62 Mn |
| Mar 31, 2025 | 28.17 Mn |
| Dec 31, 2024 | 29.16 Mn |
| Sep 30, 2024 | 28.74 Mn |
| Jun 30, 2024 | 29.65 Mn |
| Mar 31, 2024 | 25.87 Mn |
| Dec 31, 2023 | 18.15 Mn |
| Sep 30, 2023 | 31.33 Mn |
| Jun 30, 2023 | 31.73 Mn |
| Mar 31, 2023 | 33.19 Mn |
| Dec 31, 2022 | 28.67 Mn |
| Sep 30, 2022 | 27.71 Mn |
| Jun 30, 2022 | 20.67 Mn |
| Mar 31, 2022 | 12.63 Mn |
| Dec 31, 2021 | 10.15 Mn |
| Sep 30, 2021 | 13.33 Mn |
| Jun 30, 2021 | 15.08 Mn |