KPIs & Operating Metrics(New)

Cullen (CFR) Tax Provisions (2018 - 2025)

Cullen (CFR) has disclosed Tax Provisions for 8 consecutive years, with $31.7 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 8.8% to $31.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $123.1 million through Dec 2025, up 8.57% year-over-year, with the annual reading at $123.1 million for FY2025, 8.57% up from the prior year.
  • Tax Provisions hit $31.7 million in Q4 2025 for Cullen, down from $33.6 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 $7.9 million in Q1 2021.
  • Historically, Tax Provisions has averaged $24.4 million across 5 years, with a median of $28.4 million in 2022.
  • Biggest five-year swings in Tax Provisions: skyrocketed 1247.72% in 2021 and later crashed 36.69% in 2023.
  • Year by year, Tax Provisions stood at $10.1 million in 2021, then soared by 182.48% to $28.7 million in 2022, then plummeted by 36.69% to $18.1 million in 2023, then skyrocketed by 60.68% to $29.2 million in 2024, then increased by 8.8% to $31.7 million in 2025.
  • Business Quant data shows Tax Provisions for CFR at $31.7 million in Q4 2025, $33.6 million in Q3 2025, and $29.6 million in Q2 2025.