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
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