Cullen (CFR) Tax Provisions (2009 - 2026)

Cullen has disclosed Tax Provisions across 18 years of filings, most recently posting $32.5 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 9.68% year-over-year to $32.5 million; the TTM figure through Jun 2026 stood at $129.3 million (up 11.73% YoY), while the FY2025 annual figure was $123.1 million, up 8.57% from the prior year.
• Tax Provisions came in at $32.5 million for Q2 2026 at Cullen, up from $31.4 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.
• Average Tax Provisions over 5 years is $28.0 million, with a median of $29.4 million recorded in 2024.
• Year-over-year, Tax Provisions jumped 182.48% in 2022 and slumped 36.69% in 2023.
• Over 5 years, Tax Provisions stood at $28.7 million in 2022, then tumbled by 36.69% to $18.1 million in 2023, then surged by 60.68% to $29.2 million in 2024, then rose by 8.8% to $31.7 million in 2025, then increased by 2.38% to $32.5 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $32.5 million in Q2 2026, $31.4 million in Q1 2026, and $31.7 million in Q4 2025.