Cullen (CFR) Tax Provisions (2009 - 2026)

Cullen's Tax Provisions history runs 18 years deep, the most recent figure standing at $31.4 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 11.52% year-over-year to $31.4 million; the TTM figure through Mar 2026 stood at $126.4 million (up 9.21% YoY), while the FY2025 annual figure was $123.1 million, up 8.57% from the prior year.
• Tax Provisions came in at $31.4 million for Q1 2026 at Cullen, down 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 jumped 182.48% in 2022 and slumped 36.69% in 2023, its largest moves.
• Cullen's Tax Provisions stood at $28.7 million in 2022, then plunged by 36.69% to $18.1 million in 2023, then soared by 60.68% to $29.2 million in 2024, then gained by 8.8% to $31.7 million in 2025, then retreated by 0.97% to $31.4 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $31.4 million, $31.7 million, and $33.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison