FIRST HAWAIIAN, INC. Deferred Income Tax Expense (Benefit)
FIRST HAWAIIAN, INC. (FHB) reported Deferred Income Tax Expense (Benefit) of $7.46 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.76M.
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $11.22M, a 76.38% increase year-over-year.
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.49M.
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.75M.
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for fiscal 2025 was -$337.00K.
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for fiscal 2024 was -$11.29M.
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for fiscal 2023 was -$13.66M, a 161.69% decline from fiscal 2022.
- FIRST HAWAIIAN, INC. deferred income tax expense (benefit) for fiscal 2022 was $22.14M, a 56.78% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $7.46M 10-Q · filed 2026-08-03 | $4.97M derived: sum of 3 quarters · filed 2026-08-03 | $10.71M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $11.22M 10-Q · filed 2026-05-04 | $8.73M derived: sum of 2 quarters · filed 2026-05-04 | $14.47M derived: sum of 3 quarters · filed 2026-05-04 | $4.52M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.26M derived: sum of 2 quarters · filed 2026-02-27 | -$6.70M derived: sum of 3 quarters · filed 2026-08-03 | -$337.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | $5.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$4.21M derived: sum of 2 quarters · filed 2026-08-03 | $2.15M 10-Q · filed 2025-11-03 | -$7.91M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | -$9.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$3.59M 10-Q · filed 2026-08-03 | -$13.66M derived: sum of 3 quarters · filed 2026-08-03 | -$18.34M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $6.36M 10-Q · filed 2026-05-04 | -$3.70M derived: sum of 2 quarters · filed 2026-05-04 | -$8.39M derived: sum of 3 quarters · filed 2026-05-04 | -$12.17M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$10.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$14.75M derived: sum of 2 quarters · filed 2026-02-27 | -$18.52M derived: sum of 3 quarters · filed 2026-02-27 | -$11.29M 10-K · filed 2026-02-27 |
| 2024-09-30 | -$4.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$8.46M derived: sum of 2 quarters · filed 2025-11-03 | -$1.22M 10-Q · filed 2025-11-03 | -$1.56M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$3.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $3.46M 10-Q · filed 2025-08-04 | $3.13M derived: sum of 3 quarters · filed 2026-02-27 | -$8.17M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $7.24M 10-Q · filed 2025-05-05 | $6.90M derived: sum of 2 quarters · filed 2026-02-27 | -$4.39M derived: sum of 3 quarters · filed 2026-02-27 | -$10.75M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$334.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$11.63M derived: sum of 2 quarters · filed 2026-02-27 | -$17.99M derived: sum of 3 quarters · filed 2026-02-27 | -$13.66M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$11.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$17.65M derived: sum of 2 quarters · filed 2024-11-04 | -$13.32M 10-Q · filed 2024-11-04 | -$4.99M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$6.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$2.02M 10-Q · filed 2024-08-05 | $6.31M derived: sum of 3 quarters · filed 2025-02-28 | $5.89M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $4.33M 10-Q · filed 2024-05-06 | $12.66M derived: sum of 2 quarters · filed 2025-02-28 | $12.24M derived: sum of 3 quarters · filed 2025-02-28 | $11.41M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $8.33M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $7.91M derived: sum of 2 quarters · filed 2025-02-28 | $7.08M derived: sum of 3 quarters · filed 2025-02-28 | $22.14M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$421.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$1.25M derived: sum of 2 quarters · filed 2023-11-06 | $13.81M 10-Q · filed 2023-11-06 | $20.61M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$831.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $14.23M 10-Q · filed 2023-08-07 | $21.03M derived: sum of 3 quarters · filed 2024-02-28 | $21.18M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $15.06M 10-Q · filed 2023-05-08 | $21.86M derived: sum of 2 quarters · filed 2024-02-28 | $22.01M derived: sum of 3 quarters · filed 2024-02-28 | $28.82M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $6.95M derived: sum of 2 quarters · filed 2024-02-28 | $13.77M derived: sum of 3 quarters · filed 2024-02-28 | $14.12M 10-K · filed 2024-02-28 |
| 2021-09-30 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $6.97M derived: sum of 2 quarters · filed 2022-11-07 | $7.32M 10-Q · filed 2022-11-07 | -$1.05M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $6.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $7.17M 10-Q · filed 2022-08-08 | -$1.21M derived: sum of 3 quarters · filed 2023-02-24 | $1.56M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $355.00K 10-Q · filed 2022-05-02 | -$8.02M derived: sum of 2 quarters · filed 2023-02-24 | -$5.25M derived: sum of 3 quarters · filed 2023-02-24 | -$25.66M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$8.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$5.61M derived: sum of 2 quarters · filed 2023-02-24 | -$26.02M derived: sum of 3 quarters · filed 2023-02-24 | -$19.40M 10-K · filed 2023-02-24 |
| 2020-09-30 | $2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$17.65M derived: sum of 2 quarters · filed 2021-11-01 | -$11.02M 10-Q · filed 2021-11-01 | -$13.09M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$20.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$13.79M 10-Q · filed 2021-08-02 | -$15.85M derived: sum of 3 quarters · filed 2022-02-25 | -$12.45M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $6.62M 10-Q · filed 2021-05-04 | $4.56M derived: sum of 2 quarters · filed 2022-02-25 | $7.96M derived: sum of 3 quarters · filed 2022-02-25 | $7.22M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.34M derived: sum of 2 quarters · filed 2022-02-25 | $599.00K derived: sum of 3 quarters · filed 2022-02-25 | $17.06M 10-K · filed 2022-02-25 |
| 2019-09-30 | $3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $2.66M derived: sum of 2 quarters · filed 2020-11-02 | $19.12M 10-Q · filed 2020-11-02 | $13.31M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$737.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $15.72M 10-Q · filed 2020-08-04 | $9.91M derived: sum of 3 quarters · filed 2021-02-25 | $6.71M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $16.46M 10-Q · filed 2020-05-08 | $10.65M derived: sum of 2 quarters · filed 2021-02-25 | $7.44M derived: sum of 3 quarters · filed 2021-02-25 | $5.35M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$5.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$9.02M derived: sum of 2 quarters · filed 2021-02-25 | -$11.11M derived: sum of 3 quarters · filed 2021-02-25 | -$3.60M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$5.30M derived: sum of 2 quarters · filed 2019-10-25 | $2.21M 10-Q · filed 2019-10-25 | $67.47M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-29 | $5.42M 10-Q · filed 2019-07-29 | $70.68M derived: sum of 3 quarters · filed 2020-02-28 | $59.91M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $7.51M 10-Q · filed 2019-04-26 | $72.78M derived: sum of 2 quarters · filed 2020-02-28 | $62.00M derived: sum of 3 quarters · filed 2020-02-28 | $59.61M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $65.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $54.49M derived: sum of 2 quarters · filed 2020-02-28 | $52.10M derived: sum of 3 quarters · filed 2020-02-28 | $58.92M 10-K · filed 2020-02-28 |
| 2017-09-30 | -$10.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$13.16M derived: sum of 2 quarters · filed 2018-10-26 | -$6.35M 10-Q · filed 2018-10-26 | -$2.85M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | -$2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $4.42M 10-Q · filed 2018-07-27 | $7.92M derived: sum of 3 quarters · filed 2019-02-28 | $1.08M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $6.82M 10-Q · filed 2018-04-27 | $10.31M derived: sum of 2 quarters · filed 2019-02-28 | $3.47M derived: sum of 3 quarters · filed 2019-02-28 | -$5.66M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$3.34M derived: sum of 2 quarters · filed 2019-02-28 | -$12.48M derived: sum of 3 quarters · filed 2019-02-28 | $3.32M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$6.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$15.97M derived: sum of 2 quarters · filed 2017-10-27 | -$176.00K 10-Q · filed 2017-10-27 | $823.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$9.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $6.66M 10-Q · filed 2017-08-10 | $7.66M derived: sum of 3 quarters · filed 2018-02-28 | $1.34M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $15.80M 10-Q · filed 2017-04-28 | $16.80M derived: sum of 2 quarters · filed 2018-02-28 | $10.48M derived: sum of 3 quarters · filed 2018-02-28 | |
| 2015-12-31 | $999.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$5.32M derived: sum of 2 quarters · filed 2018-02-28 | -$15.59M 10-K · filed 2018-02-28 | |
| 2015-09-30 | -$6.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$16.59M 10-Q · filed 2016-11-10 | ||
| 2015-06-30 | -$10.27M 10-Q · filed 2016-09-09 | |||
| 2014-12-31 | -$10.59M 10-K · filed 2017-03-15 |
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