Cullen (CFR) Tax Provisions (2009 - 2026)
Cullen (CFR) posted Tax Provisions of $32.5 million for Q2 2026, up 3.39% sequentially from $31.4 million in Q1 2026, and up 9.68% YoY from $29.6 million in Q2 2025.
Cullen (CFR) Tax Provisions (2009 - 2026) Analysis & Trends
Cullen has reported Tax Provisions for 18 years, with the latest figure at $32.5 million in Q2 2026.
- Quarterly Tax Provisions rose 9.68% year-over-year to $32.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $129.3 million (up 11.73% YoY) and the FY2025 annual result came in at $123.1 million, up 8.57% from the prior year.
- Tax Provisions climbed to $32.5 million in Q2 2026 per CFR's latest filing, from $31.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $33.6 million in Q3 2025 and troughed at $12.6 million in Q1 2022.
- A 5-year average of $28.0 million and a median of $29.4 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 182.48% in 2022, then tumbled 36.69% in 2023.
- Over 5 years, Tax Provisions stood at $28.7 million in 2022, then sank by 36.69% to $18.1 million in 2023, then jumped by 60.68% to $29.2 million in 2024, then advanced by 8.8% to $31.7 million in 2025, then gained by 2.38% to $32.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $32.5 million, $31.4 million, and $31.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.89 Bn | 97.89 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.43 Bn | 96.43 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.94 Bn | -144.15 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.25 Bn | -81.06 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.39 Bn | 56.71 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.73 Bn | 61.73 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.91 Bn | 26.19 Bn | - | 235.00 Mn |
| 10 | Cullen | 10.25 Bn | 3.75 Bn | - | 32.48 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 32.48 Mn |
| 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 |