Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Central Pacific Financial (CPF) Deferred Taxes (2017 - 2026)

Central Pacific Financial (CPF) has disclosed Deferred Taxes for 10 consecutive years, with -$3.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 155.8% year-over-year to -$3.0 million; the TTM value through Mar 2026 reached -$23.8 million, down 307.83%, while the annual FY2025 figure was -$15.5 million, 276.62% down from the prior year.
  • Deferred Taxes hit -$3.0 million in Q1 2026 for Central Pacific Financial, up 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.
  • Average Deferred Taxes over 5 years is $1.6 million, with a median of -$1.5 million recorded in 2024.
  • Year-over-year, Deferred Taxes surged 637.62% in 2024 and then tumbled 476.19% in 2025.
  • Central Pacific Financial's Deferred Taxes stood at $62.3 million in 2022, then plummeted by 96.38% to $2.3 million in 2023, then tumbled by 303.81% to -$4.6 million in 2024, then tumbled by 218.36% to -$14.6 million in 2025, then surged by 79.68% to -$3.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$3.0 million, -$14.6 million, and $2.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.