FIRST HAWAIIAN, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FIRST HAWAIIAN, INC. (FHB) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $55.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $55.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $56.40M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $55.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $51.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $56.40M 10-K · filed 2026-02-27 |
| 2022-12-31 | $24.20M 10-K · filed 2025-02-28 |
| 2021-12-31 | $23.10M 10-K · filed 2024-02-28 |
| 2020-12-31 | $22.20M 10-K · filed 2023-02-24 |
| 2019-12-31 | $19.10M 10-K · filed 2022-02-25 |
| 2018-12-31 | $16.20M 10-K · filed 2021-02-25 |
| 2018-09-30 | $15.40M 10-Q · filed 2018-10-26 |
| 2018-06-30 | $15.20M 10-Q · filed 2018-07-27 |
| 2018-03-31 | $15.00M 10-Q · filed 2018-04-27 |
| 2017-12-31 | $14.90M 10-K · filed 2020-02-28 |
| 2017-09-30 | $11.20M 10-Q · filed 2018-10-26 |
| 2017-06-30 | $11.00M 10-Q · filed 2018-07-27 |
| 2017-03-31 | $10.70M 10-Q · filed 2018-04-27 |
| 2016-12-31 | $10.60M 10-K · filed 2019-02-28 |
| 2016-09-30 | $10.90M 10-Q · filed 2017-10-27 |
| 2016-06-30 | $11.00M 10-Q · filed 2017-08-10 |
| 2016-03-31 | $6.50M 10-Q · filed 2017-04-28 |
| 2015-12-31 | $6.60M 10-K · filed 2018-02-28 |
| 2015-09-30 | $6.60M 10-Q · filed 2016-11-10 |
| 2015-06-30 | $6.50M 10-Q · filed 2016-09-09 |
| 2014-12-31 | $6.50M 10-K · filed 2017-03-15 |
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