Central Pacific Financial (CPF) Deferred Taxes (2010 - 2026)
Central Pacific Financial (CPF) posted quarterly Deferred Taxes of -$3.0 million for Q1 2026, down 155.8% year-over-year from $5.3 million in Q1 2025, and up 79.68% quarter-over-quarter from -$14.6 million in Q4 2025.
Central Pacific Financial (CPF) Deferred Taxes (2010 - 2026) Analysis & Trends
Central Pacific Financial (CPF) has reported Deferred Taxes for 15 consecutive years, with -$3.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 155.8% year-over-year to -$3.0 million; the TTM figure through Mar 2026 stood at -$23.8 million (down 307.83% YoY), while the FY2025 annual figure was -$15.5 million, down 276.62% from the prior year.
- Deferred Taxes rose to -$3.0 million in Q1 2026 per CPF's latest filing, from -$14.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $62.3 million in Q4 2022 and bottomed at -$26.3 million in Q1 2022.
- Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of -$1.5 million in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 637.62% — and 2025, when it tumbled 476.19%.
- Central Pacific Financial's Deferred Taxes stood at $62.3 million in 2022, then tumbled by 96.38% to $2.3 million in 2023, then tumbled by 303.81% to -$4.6 million in 2024, then slumped by 218.36% to -$14.6 million in 2025, then soared by 79.68% to -$3.0 million in 2026.
- Business Quant data shows CPF's Deferred Taxes at -$3.0 million in Q1 2026, -$14.6 million in Q4 2025, and $2.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Central Pacific Financial | 973.93 Mn | 973.93 Mn | - | 2.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.19 Mn |
| Mar 31, 2026 | -2.97 Mn |
| Dec 31, 2025 | -14.64 Mn |
| Sep 30, 2025 | 2.39 Mn |
| Jun 30, 2025 | -8.57 Mn |
| Mar 31, 2025 | 5.33 Mn |
| Dec 31, 2024 | -4.60 Mn |
| Sep 30, 2024 | 12.20 Mn |
| Jun 30, 2024 | -1.49 Mn |
| Mar 31, 2024 | 2.65 Mn |
| Dec 31, 2023 | 2.26 Mn |
| Sep 30, 2023 | -2.27 Mn |
| Jun 30, 2023 | 2.84 Mn |
| Mar 31, 2023 | 8.39 Mn |
| Dec 31, 2022 | 62.26 Mn |
| Sep 30, 2022 | -2.15 Mn |
| Jun 30, 2022 | -8.00 Mn |
| Mar 31, 2022 | -26.30 Mn |
| Dec 31, 2021 | 13.79 Mn |
| Sep 30, 2021 | 5.65 Mn |