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
DateValue
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