CENTRAL PACIFIC FINANCIAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CENTRAL PACIFIC FINANCIAL CORP (CPF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $16.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was $151.00K, a 251.16% increase year-over-year.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was $263.00K, a 31.50% increase year-over-year.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-30 was $43.00K.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-03-31 was $200.00K.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $16.00K.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$250.00K, a 287.97% decline from fiscal 2023.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $133.00K, a 61.45% decline from fiscal 2022.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $345.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $16.00K 10-K · filed 2026-02-27 | |||
| 2024-12-31 | -$250.00K 10-K · filed 2026-02-27 | $892.00K 10-K · filed 2025-02-26 | ||
| 2023-12-31 | $133.00K 10-K · filed 2026-02-27 | -$622.00K 10-K · filed 2024-02-21 | ||
| 2022-12-31 | $345.00K 10-K · filed 2025-02-26 | $693.00K 10-K · filed 2023-02-24 | ||
| 2021-12-31 | -$142.00K 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $554.00K 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $445.00K 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $192.00K 10-K · filed 2021-02-23 | |||
| 2017-12-31 | $135.00K 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $288.00K 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $841.00K 10-K/A · filed 2018-03-05 | $996.00K 10-K · filed 2016-02-25 | ||
| 2015-06-30 | $151.00K 10-Q · filed 2015-08-03 | $414.00K 10-Q · filed 2015-08-03 | ||
| 2015-03-31 | $263.00K 10-Q · filed 2015-05-07 | |||
| 2014-12-31 | $658.00K 10-K · filed 2017-03-01 | $1.16M 10-K · filed 2015-02-27 | ||
| 2014-06-30 | $43.00K 10-Q · filed 2015-08-03 | $243.00K 10-Q · filed 2015-08-03 | ||
| 2014-03-31 | $200.00K 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | -$1.97M 10-K · filed 2016-02-25 | $283.00K 10-K · filed 2014-02-28 | ||
| 2012-12-31 | -$974.00K 10-K · filed 2015-02-27 | $127.00K 10-K · filed 2013-02-28 | ||
| 2011-12-31 | -$86.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $223.00K 10-K · filed 2013-02-28 |
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