Central Pacific Financial (CPF) Deferred Taxes (2010 - 2026)

Central Pacific Financial's (CPF) quarterly Deferred Taxes came in at -$3.0 million in Q1 2026, down 155.8% year-on-year from $5.3 million in Q1 2025, and up 79.68% on a QoQ basis from -$14.6 million in Q4 2025.

Central Pacific Financial (CPF) Deferred Taxes (2010 - 2026) Analysis & Trends

Central Pacific Financial (CPF) has 15 years of Deferred Taxes data on file, last reported at -$3.0 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 155.8% year-over-year to -$3.0 million in Q1 2026; TTM through Mar 2026 was -$23.8 million, a 307.83% decrease from a year earlier, with the FY2025 full-year figure at -$15.5 million, down 276.62% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$3.0 million, up from -$14.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for CPF reached as high as $62.3 million in Q4 2022 and fell as low as -$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.
  • Across the five-year window, Deferred Taxes jumped 637.62% in 2024 and sank 476.19% in 2025, its largest moves.
  • Year by year, 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 surged by 79.68% to -$3.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$3.0 million in Q1 2026, -$14.6 million in Q4 2025, and $2.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Central Pacific Financial 1.01 Bn 1.01 Bn - -2.97 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -1.93 Mn