CENTRAL PACIFIC FINANCIAL CORP Deferred Income Tax Expense (Benefit)
CENTRAL PACIFIC FINANCIAL CORP (CPF) reported Deferred Income Tax Expense (Benefit) of -$783.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.19M.
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.97M, a 155.80% decline year-over-year.
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$14.64M.
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.38M, a 80.46% decline year-over-year.
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$15.49M, a 276.62% decline from fiscal 2024.
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2024 was $8.77M, a 21.76% decline from fiscal 2023.
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2023 was $11.21M, a 56.56% decline from fiscal 2022.
- CENTRAL PACIFIC FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2022 was $25.81M, a 138.36% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$783.00K 10-Q · filed 2026-08-06 | -$15.42M derived: sum of 3 quarters · filed 2026-08-06 | -$13.04M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$2.97M 10-Q · filed 2026-04-29 | -$17.61M derived: sum of 2 quarters · filed 2026-04-29 | -$15.23M derived: sum of 3 quarters · filed 2026-04-29 | -$23.80M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$14.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$12.25M derived: sum of 2 quarters · filed 2026-02-27 | -$20.82M derived: sum of 3 quarters · filed 2026-08-06 | -$15.49M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $2.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$6.18M derived: sum of 2 quarters · filed 2026-08-06 | -$853.00K 10-Q · filed 2025-10-29 | -$5.45M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$8.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.24M 10-Q · filed 2026-08-06 | -$7.84M derived: sum of 3 quarters · filed 2026-08-06 | $4.37M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $5.33M 10-Q · filed 2026-04-29 | $732.00K derived: sum of 2 quarters · filed 2026-04-29 | $12.94M derived: sum of 3 quarters · filed 2026-04-29 | $11.45M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | -$4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.61M derived: sum of 2 quarters · filed 2026-02-27 | $6.12M derived: sum of 3 quarters · filed 2026-02-27 | $8.77M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $12.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $10.72M derived: sum of 2 quarters · filed 2025-10-29 | $13.37M 10-Q · filed 2025-10-29 | $15.63M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.17M 10-Q · filed 2025-08-05 | $3.42M derived: sum of 3 quarters · filed 2026-02-27 | $1.15M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $2.65M 10-Q · filed 2025-04-30 | $4.91M derived: sum of 2 quarters · filed 2026-02-27 | $2.64M derived: sum of 3 quarters · filed 2026-02-27 | $5.47M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$14.00K derived: sum of 2 quarters · filed 2026-02-27 | $2.82M derived: sum of 3 quarters · filed 2026-02-27 | $11.21M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | -$2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $567.00K derived: sum of 2 quarters · filed 2024-10-30 | $8.96M 10-Q · filed 2024-10-30 | $71.21M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | $2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $11.22M 10-Q · filed 2024-07-31 | $73.48M derived: sum of 3 quarters · filed 2025-02-26 | $71.33M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | $8.39M 10-Q · filed 2024-04-24 | $70.64M derived: sum of 2 quarters · filed 2025-02-26 | $68.50M derived: sum of 3 quarters · filed 2025-02-26 | $60.49M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $62.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $60.11M derived: sum of 2 quarters · filed 2025-02-26 | $52.11M derived: sum of 3 quarters · filed 2025-02-26 | $25.81M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$10.15M derived: sum of 2 quarters · filed 2023-10-25 | -$36.45M 10-Q · filed 2023-10-25 | -$22.66M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$34.30M 10-Q · filed 2023-07-26 | -$20.51M derived: sum of 3 quarters · filed 2024-02-21 | -$14.86M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$26.30M 10-Q · filed 2023-04-26 | -$12.51M derived: sum of 2 quarters · filed 2024-02-21 | -$6.86M derived: sum of 3 quarters · filed 2024-02-21 | -$8.78M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $13.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $19.44M derived: sum of 2 quarters · filed 2024-02-21 | $17.52M derived: sum of 3 quarters · filed 2024-02-21 | $10.83M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $5.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $3.73M derived: sum of 2 quarters · filed 2022-10-27 | -$2.96M 10-Q · filed 2022-10-27 | -$9.10M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$8.61M 10-Q · filed 2022-08-08 | -$14.75M derived: sum of 3 quarters · filed 2023-02-24 | -$19.57M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | -$6.69M 10-Q · filed 2022-04-28 | -$12.82M derived: sum of 2 quarters · filed 2023-02-24 | -$17.64M derived: sum of 3 quarters · filed 2023-02-24 | -$19.37M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$10.96M derived: sum of 2 quarters · filed 2023-02-24 | -$12.68M derived: sum of 3 quarters · filed 2023-02-24 | -$13.09M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | -$4.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$6.55M derived: sum of 2 quarters · filed 2021-10-27 | -$6.95M 10-Q · filed 2021-10-27 | -$18.47M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$2.13M 10-Q · filed 2021-07-28 | -$13.64M derived: sum of 3 quarters · filed 2022-02-23 | -$14.60M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$406.00K 10-Q · filed 2021-04-28 | -$11.92M derived: sum of 2 quarters · filed 2022-02-23 | -$12.87M derived: sum of 3 quarters · filed 2022-02-23 | -$9.38M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | -$11.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$12.47M derived: sum of 2 quarters · filed 2022-02-23 | -$8.98M derived: sum of 3 quarters · filed 2022-02-23 | -$3.96M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$953.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $2.54M derived: sum of 2 quarters · filed 2020-10-28 | $7.55M 10-Q · filed 2020-10-28 | $2.88M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $8.50M 10-Q · filed 2020-07-29 | $3.83M derived: sum of 3 quarters · filed 2021-02-23 | $8.80M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $5.01M 10-Q · filed 2020-05-05 | $345.00K derived: sum of 2 quarters · filed 2021-02-23 | $5.31M derived: sum of 3 quarters · filed 2021-02-23 | $9.15M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$4.67M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $299.00K derived: sum of 2 quarters · filed 2021-02-23 | $4.14M derived: sum of 3 quarters · filed 2021-02-23 | $7.87M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $4.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $8.81M derived: sum of 2 quarters · filed 2019-11-05 | $12.54M 10-Q · filed 2019-11-05 | $12.20M 10-Q · filed 2018-11-06 | $24.76M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-06-30 | $3.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $7.58M 10-Q · filed 2019-08-06 | $7.35M 10-Q · filed 2018-08-07 | $19.80M derived: sum of 3 quarters · filed 2020-02-25 | $26.13M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2018-03-31 | $3.73M 10-Q · filed 2019-05-07 | $3.62M 10-Q · filed 2018-05-09 | $15.96M derived: sum of 2 quarters · filed 2020-02-25 | $22.29M derived: sum of 3 quarters · filed 2020-02-25 | $29.25M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-31 | $12.22M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $18.56M derived: sum of 2 quarters · filed 2020-02-25 | $25.52M derived: sum of 3 quarters · filed 2020-02-25 | $32.21M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $6.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $13.30M derived: sum of 2 quarters · filed 2018-11-06 | $19.98M 10-Q · filed 2018-11-06 | $25.62M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $6.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $13.65M 10-Q · filed 2018-08-07 | $19.29M derived: sum of 3 quarters · filed 2019-02-28 | $25.68M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $6.68M 10-Q · filed 2018-05-09 | $12.32M derived: sum of 2 quarters · filed 2019-02-28 | $18.71M derived: sum of 3 quarters · filed 2019-02-28 | $25.05M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $12.03M derived: sum of 2 quarters · filed 2019-02-28 | $18.36M derived: sum of 3 quarters · filed 2019-02-28 | $24.43M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $6.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $12.72M derived: sum of 2 quarters · filed 2017-11-07 | $18.79M 10-Q · filed 2017-11-07 | $25.82M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-06-30 | $6.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $12.40M 10-Q · filed 2017-08-02 | $19.43M derived: sum of 3 quarters · filed 2018-03-05 | $25.62M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2016-03-31 | $6.07M 10-Q · filed 2017-05-02 | $13.10M derived: sum of 2 quarters · filed 2018-03-05 | $19.29M derived: sum of 3 quarters · filed 2018-03-05 | $26.81M derived: sum of 4 quarters · filed 2018-03-05 | ||||
| 2015-12-31 | $7.03M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-03-05 | $13.23M derived: sum of 2 quarters · filed 2018-03-05 | $20.74M derived: sum of 3 quarters · filed 2018-03-05 | $26.08M 10-K/A · filed 2018-03-05 | ||||
| 2015-09-30 | $6.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $13.71M derived: sum of 2 quarters · filed 2016-11-08 | $19.05M 10-Q · filed 2016-11-08 | $24.83M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | $7.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $12.85M 10-Q · filed 2016-08-03 | $18.63M derived: sum of 3 quarters · filed 2017-03-01 | $23.90M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $5.34M 10-Q · filed 2016-05-03 | $11.12M derived: sum of 2 quarters · filed 2017-03-01 | $16.38M derived: sum of 3 quarters · filed 2017-03-01 | $20.29M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | $5.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $11.04M derived: sum of 2 quarters · filed 2017-03-01 | $14.95M derived: sum of 3 quarters · filed 2017-03-01 | $20.48M 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | $5.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $9.17M derived: sum of 2 quarters · filed 2015-11-03 | $14.70M 10-Q · filed 2015-11-03 | $18.25M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $9.44M 10-Q · filed 2015-08-03 | $12.98M derived: sum of 3 quarters · filed 2016-02-25 | $15.16M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $5.54M 10-Q · filed 2015-05-07 | $9.08M derived: sum of 2 quarters · filed 2016-02-25 | $11.25M derived: sum of 3 quarters · filed 2016-02-25 | $13.20M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $5.72M derived: sum of 2 quarters · filed 2016-02-25 | $7.66M derived: sum of 3 quarters · filed 2016-02-25 | -$112.14M 10-K · filed 2016-02-25 | -$112.36M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $4.12M derived: sum of 2 quarters · filed 2014-11-04 | -$115.68M 10-Q · filed 2014-11-04 | |||||
| 2013-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$117.86M 10-Q · filed 2014-08-07 | ||||||
| 2013-03-31 | -$119.80M 10-Q · filed 2014-05-09 | |||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | |||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $0.00 10-Q · filed 2011-11-07 | ||||||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-08 | |||||||
| 2010-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$2.44M derived: sum of 2 quarters · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | |||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $2.44M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $2.44M 10-Q · filed 2011-08-08 | |||||||
| 2009-12-31 | $21.90M 10-K · filed 2012-02-29 |
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