Central Pacific Financial (CPF) Deferred Taxes (2010 - 2026)
Central Pacific Financial (CPF) reported 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 15 years of Deferred Taxes data on file, last reported at -$3.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$3.0 million, down 155.8% year-over-year; the trailing twelve-month figure through Mar 2026 was -$23.8 million (down 307.83% YoY), and the FY2025 annual result was -$15.5 million, down 276.62% from the prior year.
- Deferred Taxes advanced to -$3.0 million in Q1 2026 per CPF's latest filing, from -$14.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $62.3 million in Q4 2022 and troughed at -$26.3 million in Q1 2022.
- A 5-year average of $1.6 million and a median of -$1.5 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 637.62% in 2024, then tumbled 476.19% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $62.3 million in 2022, then slumped by 96.38% to $2.3 million in 2023, then slumped by 303.81% to -$4.6 million in 2024, then sank by 218.36% to -$14.6 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Central Pacific Financial | 965.18 Mn | 965.18 Mn | - | -2.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |