Income tax expense · 2011–2025
Cullen/Frost Bankers income tax expense
$123M+8.6% · FY2025
Cullen/Frost Bankers (CFR) reported $123M in income tax expense for fiscal 2025, +8.6% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $123M | +8.6% | Open → |
| FY20242024-12-31 | $113M | −0.9% | Open → |
| FY20232023-12-31 | $114M | +27.6% | Open → |
| FY20222022-12-31 | $89.7M | +93.0% | Open → |
| FY20212021-12-31 | $46.5M | +130.3% | Open → |
| FY20202020-12-31 | $20.2M | −63.9% | Open → |
| FY20192019-12-31 | $55.9M | +3.9% | Open → |
| FY20182018-12-31 | $53.8M | +21.6% | Open → |
| FY20172017-12-31 | $44.2M | +19.0% | Open → |
| FY20162016-12-31 | $37.2M | −8.2% | Open → |
| FY20152015-12-31 | $40.5M | −30.3% | Open → |
| FY20142014-12-31 | $58.0M | +9.5% | Open → |
| FY20132013-12-31 | $53.0M | −24.8% | Open → |
| FY20122012-12-31 | $70.5M | +2.7% | Open → |
| FY20112011-12-31 | $68.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Cullen/Frost Bankers income tax expense |url=https://companiesranked.com/en/company/cullen-frost-bankers/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cullen/Frost Bankers income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cullen-frost-bankers/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cullen-frost-bankers-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cullen/Frost Bankers income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cullen-frost-bankers/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000039263-26-000011 · February 5, 2026
{{cite web |title=Cullen/Frost Bankers income tax expense — 10-K (0000039263-26-000011) |url=https://www.sec.gov/Archives/edgar/data/39263/000003926326000011/cfr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-05}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.