Cullen (CFR) Tax Provisions (2009 - 2026)

Cullen has disclosed Tax Provisions across 18 years of filings, most recently posting $31.4 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $31.4 million, up 11.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $126.4 million (up 9.21% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $29.2 million (2024), against an average of $27.8 million.
• Across the five-year window, Tax Provisions soared 182.48% in 2022 and tumbled 36.69% in 2023, its largest moves.
• Cullen's Tax Provisions stood at $28.7 million in 2022, then sank by 36.69% to $18.1 million in 2023, then surged by 60.68% to $29.2 million in 2024, then rose by 8.8% to $31.7 million in 2025, then fell by 0.97% to $31.4 million in 2026.
• The last three Tax Provisions figures came in at $31.4 million (Q1 2026), $31.7 million (Q4 2025), and $33.6 million (Q3 2025), per Business Quant data.