CENTRAL PACIFIC FINANCIAL CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CENTRAL PACIFIC FINANCIAL CORP (CPF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $940.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-02-26
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-06-30 was $313.00K, a 53.63% decline year-over-year.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2015-03-31 was $327.00K, a 67.69% increase year-over-year.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-06-30 was $675.00K.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for the quarter ending 2014-03-31 was $195.00K.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $940.00K, a 85.04% increase from fiscal 2023.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $508.00K, a 4.15% decline from fiscal 2022.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $530.00K, a 45.21% increase from fiscal 2021.
- CENTRAL PACIFIC FINANCIAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $365.00K, a 9.94% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $940.00K 10-K · filed 2025-02-26 | |||
| 2023-12-31 | $508.00K 10-K · filed 2025-02-26 | |||
| 2022-12-31 | $530.00K 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $365.00K 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $332.00K 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $182.00K 10-K · filed 2022-02-23 | |||
| 2018-12-31 | -$35.00K 10-K · filed 2021-02-23 | |||
| 2017-12-31 | $594.00K 10-K · filed 2020-02-25 | $1.14M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $129.00K 10-K · filed 2019-02-28 | $899.00K 10-K · filed 2017-03-01 | ||
| 2015-12-31 | $946.00K 10-K/A · filed 2018-03-05 | $1.23M 10-K · filed 2016-02-25 | ||
| 2015-06-30 | $313.00K 10-Q · filed 2015-08-03 | $640.00K 10-Q · filed 2015-08-03 | ||
| 2015-03-31 | $327.00K 10-Q · filed 2015-05-07 | |||
| 2014-12-31 | $1.54M 10-K · filed 2017-03-01 | $2.09M 10-K · filed 2015-02-27 | ||
| 2014-06-30 | $675.00K 10-Q · filed 2015-08-03 | $870.00K 10-Q · filed 2015-08-03 | ||
| 2014-03-31 | $195.00K 10-Q · filed 2015-05-07 | |||
| 2013-12-31 | $1.56M 10-K · filed 2016-02-25 | |||
| 2012-12-31 | $1.61M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $1.68M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $8.02M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRUSTCO BANK CORP N Y (TRST) | United States | $0.957B | 14.36 |
| SOUTHSIDE BANCSHARES INC (SBSI) | United States | $0.921B | |
| MID PENN BANCORP INC (MPB) | United States | $0.917B | 12.94 |
| HORIZON BANCORP INC /IN/ (HBNC) | United States | $0.987B | -7.13 |
| FARMERS NATIONAL BANC CORP /OH/ (FMNB) | United States | $0.909B | 13.03 |
| EQUITY BANCSHARES INC (EQBK) | United States | $0.992B | 28.29 |
| Business First Bancshares, Inc. (BFST) | United States | $0.998B | 9.75 |
| MetroCity Bankshares, Inc. (MCBS) | United States | $1.001B | 12.95 |
| FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC) | United States | $0.895B | 14.17 |
| FIRST FINANCIAL CORP /IN/ (THFF) | United States | $0.894B | 10.86 |