Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based Compensation
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Central Pacific Financial (CPF) Deferred Taxes (2017 - 2025)

Central Pacific Financial (CPF) has disclosed Deferred Taxes for 9 consecutive years, with -$14.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 218.36% to -$14.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$15.5 million through Dec 2025, down 276.62% year-over-year, with the annual reading at -$15.5 million for FY2025, 276.62% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$14.6 million at Central Pacific Financial, down from $2.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $62.3 million in Q4 2022, with the low at -$26.3 million in Q1 2022.
  • Average Deferred Taxes over 5 years is $2.1 million, with a median of $384500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 1547.04% in 2021, then skyrocketed 637.62% in 2024.
  • Over 5 years, Deferred Taxes stood at $13.8 million in 2021, then surged by 351.5% to $62.3 million in 2022, then crashed by 96.38% to $2.3 million in 2023, then plummeted by 303.81% to -$4.6 million in 2024, then plummeted by 218.36% to -$14.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$14.6 million, $2.4 million, and -$8.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.