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| 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 |