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CFRPA.CL.PFD (Cullen/Frost Bankers) Deferred Tax : $-8.44 Mil (TTM As of Mar. 2025)


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What is Cullen/Frost Bankers Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Cullen/Frost Bankers's change in deferred tax for the three months ended in Mar. 2025 was $-1.29 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $-8.44 Mil.

Cullen/Frost Bankers Deferred Tax Historical Data

The historical data trend for Cullen/Frost Bankers's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Cullen/Frost Bankers Deferred Tax Chart

Cullen/Frost Bankers Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -15.83 7.78 -4.92 -14.83 -11.60

Cullen/Frost Bankers Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -4.45 -3.27 -3.45 -0.44 -1.29

Cullen/Frost Bankers Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-8.44 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Cullen/Frost Bankers Deferred Tax Related Terms

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Cullen/Frost Bankers Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Cullen/Frost Bankers Inc (NYSE:CFRpA.CL.PFD) » Definitions » Deferred Tax
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Traded in Other Exchanges
CFRpB.PFD:USA CFR:USA CFZ:Germany
Address
111 W. Houston Street, San Antonio, TX, USA, 78205
Website
https://www.frostbank.com
Cullen/Frost is a regional US bank with around $50 billion in assets (as of 2024 year-end), and it focuses exclusively on the Texas market. The bank has deep expertise in this market. It has implemented a relationship-based approach to banking that has garnered a strong market share in San Antonio. Cullen/Frost is also expanding into Houston, Dallas, and Austin market regions through branch openings. The bank's sweet spot is small to medium-size Texas-based commercial clients.