CENTRAL PACIFIC FINANCIAL CORP Deferred Federal Income Tax Expense (Benefit)
CENTRAL PACIFIC FINANCIAL CORP (CPF) reported Deferred Federal Income Tax Expense (Benefit) of -$12.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- CENTRAL PACIFIC FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$12.58M, a 284.94% decline from fiscal 2024.
- CENTRAL PACIFIC FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2024 was $6.80M, a 26.88% decline from fiscal 2023.
- CENTRAL PACIFIC FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2023 was $9.30M, a 50.67% decline from fiscal 2022.
- CENTRAL PACIFIC FINANCIAL CORP deferred federal income tax expense (benefit) for fiscal 2022 was $18.85M, a 117.86% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$12.58M 10-K · filed 2026-02-27 |
| 2024-12-31 | $6.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $9.30M 10-K · filed 2026-02-27 |
| 2022-12-31 | $18.85M 10-K · filed 2025-02-26 |
| 2021-12-31 | $8.65M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$12.95M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$8.97M 10-K · filed 2022-02-23 |
| 2018-12-31 | $2.14M 10-K · filed 2021-02-23 |
| 2017-12-31 | $27.26M 10-K · filed 2020-02-25 |
| 2016-12-31 | $19.84M 10-K · filed 2019-02-28 |
| 2015-12-31 | $20.06M 10-K/A · filed 2018-03-05 |
| 2014-12-31 | $18.71M 10-K · filed 2017-03-01 |
| 2013-12-31 | -$81.61M 10-K · filed 2016-02-25 |
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