FIRST HAWAIIAN, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
FIRST HAWAIIAN, INC. (FHB) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $4.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-27
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-12-31 was $1.00M, a 233.33% increase year-over-year.
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-09-30 was -$100.00K.
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-06-30 was $100.00K, a 75.00% decline year-over-year.
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-03-31 was $0.00.
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $4.10M, a 2.50% increase from fiscal 2024.
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $4.00M, a 4.76% decline from fiscal 2023.
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $4.20M, a 425.00% increase from fiscal 2022.
- FIRST HAWAIIAN, INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $800.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.10M 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 | |||
| 2023-12-31 | $4.20M 10-K · filed 2026-02-27 | |||
| 2022-12-31 | $800.00K 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $800.00K 10-K · filed 2024-02-28 | |||
| 2020-12-31 | $4.40M 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $2.40M 10-K · filed 2022-02-25 | |||
| 2018-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $900.00K derived: sum of 2 quarters · filed 2021-02-25 | $1.00M derived: sum of 3 quarters · filed 2021-02-25 | $1.00M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $0.00 derived: sum of 2 quarters · filed 2018-10-26 | $0.00 10-Q · filed 2018-10-26 | $300.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $100.00K 10-Q · filed 2018-07-27 | $400.00K derived: sum of 3 quarters · filed 2020-02-28 | $400.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $0.00 10-Q · filed 2018-04-27 | $300.00K derived: sum of 2 quarters · filed 2020-02-28 | $300.00K derived: sum of 3 quarters · filed 2020-02-28 | $700.00K derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $300.00K derived: sum of 2 quarters · filed 2020-02-28 | $700.00K derived: sum of 3 quarters · filed 2020-02-28 | $700.00K 10-K · filed 2020-02-28 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $400.00K derived: sum of 2 quarters · filed 2018-10-26 | $400.00K 10-Q · filed 2018-10-26 | $1.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $400.00K 10-Q · filed 2018-07-27 | $1.00M derived: sum of 3 quarters · filed 2019-02-28 | $1.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $0.00 10-Q · filed 2018-04-27 | $600.00K derived: sum of 2 quarters · filed 2019-02-28 | $600.00K derived: sum of 3 quarters · filed 2019-02-28 | $700.00K derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $600.00K derived: sum of 2 quarters · filed 2019-02-28 | $700.00K derived: sum of 3 quarters · filed 2019-02-28 | $800.00K 10-K · filed 2019-02-28 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $100.00K derived: sum of 2 quarters · filed 2017-10-27 | $200.00K 10-Q · filed 2017-10-27 | $200.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $200.00K 10-Q · filed 2017-08-10 | $200.00K derived: sum of 3 quarters · filed 2018-02-28 | $200.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $100.00K 10-Q · filed 2017-04-28 | $100.00K derived: sum of 2 quarters · filed 2018-02-28 | $100.00K derived: sum of 3 quarters · filed 2018-02-28 | |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $0.00 derived: sum of 2 quarters · filed 2018-02-28 | $0.00 10-K · filed 2018-02-28 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | ||
| 2015-06-30 | $0.00 10-Q · filed 2016-09-09 | |||
| 2014-12-31 | $400.00K 10-K · filed 2017-03-15 |
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