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Cullen (CFR) Tax Provisions (2018 - 2026)

Cullen (CFR) has disclosed Tax Provisions for 9 consecutive years, with $31.4 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 11.52% year-over-year to $31.4 million; the TTM value through Mar 2026 reached $126.4 million, up 9.21%, while the annual FY2025 figure was $123.1 million, 8.57% up from the prior year.
  • Tax Provisions hit $31.4 million in Q1 2026 for Cullen, down from $31.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $33.6 million in Q3 2025 and bottomed at $12.6 million in Q1 2022.
  • Average Tax Provisions over 5 years is $27.8 million, with a median of $29.2 million recorded in 2024.
  • Year-over-year, Tax Provisions skyrocketed 182.48% in 2022 and then tumbled 36.69% in 2023.
  • Cullen's Tax Provisions stood at $28.7 million in 2022, then crashed by 36.69% to $18.1 million in 2023, then soared by 60.68% to $29.2 million in 2024, then grew by 8.8% to $31.7 million in 2025, then dropped by 0.97% to $31.4 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $31.4 million, $31.7 million, and $33.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.