CENTRAL PACIFIC FINANCIAL CORP Deferred State and Local Income Tax Expense (Benefit)
CENTRAL PACIFIC FINANCIAL CORP (CPF) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.92 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- CENTRAL PACIFIC FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.92M, a 247.89% decline from fiscal 2024.
- CENTRAL PACIFIC FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $1.97M, a 3.14% increase from fiscal 2023.
- CENTRAL PACIFIC FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $1.91M, a 72.53% decline from fiscal 2022.
- CENTRAL PACIFIC FINANCIAL CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $6.96M, a 219.96% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.92M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.97M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.91M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $6.96M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $2.17M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$135.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $5.74M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $4.94M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $4.58M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $6.02M 10-K/A · filed 2018-03-05 | |
| 2014-12-31 | $1.77M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$30.52M 10-K · filed 2016-02-25 | -$30.74M 10-K · filed 2014-02-28 |
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