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Bank of Hawaii BOH Consumer Banking — Provision for Income Taxes

Other segment segments

Commercial Banking
$13.06M+23.8%
Treasury and Other
-$7.9M0.0%

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Other financials

Income statement

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Revenue$196.9M+12.9%
Net income$63.8M+33.9%
EPS (diluted)$1.47+38.7%

Balance sheet

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Cash & equivalents$452.8M-41.1%
Total debt$601.7M-7.5%
Total equity$1.9B+7.6%
Total assets$23.8B+0.6%

Cash flow

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Operating cash flow$97.4M+19.3%
CapEx$12.6M+38.8%
Free cash flow$84.9M+16.9%

Valuation

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Market cap$3.12B+25.9%
Enterprise value$3.27B+38.5%
P/E13.2×-1.2×
P/S4.1×+0.4×

Profitability

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Net margin30.9%+5.4pp
FCF margin26.9%

Returns & leverage

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Return on equity13%+2.8pp
Debt / equity0.3×-0.1×

Where this comes from

Reported directly by Bank of Hawaii in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Bank of Hawaii’s 10-Q, filed July 28, 2026.

Filed
Jul 27, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000046195-26-000056
(dollars in thousands) / Three Months Ended June 30, 2026Consumer BankingCommercial BankingTreasury and OtherConsolidated Total
Other Noninterest Expense61,12811,029(34,481)37,676
Noninterest Expense91,03515,9924,159111,186
Income (Loss) Before Provision for Income Taxes51,41250,520(19,815)82,117
Provision (Benefit) for Income Taxes13,15313,061(7,896)18,318
Net Income (Loss)$38,259$37,459$(11,919)$63,799
Total Assets as of June 30, 2026$8,419,414$6,282,009$9,141,517$23,842,940
Three Months Ended June 30, 2025
Net Interest Income (Expense)$95,339$53,949$(19,605)$129,683

Item 1. Financial Statements (Unaudited)

FAQ

What is Bank of Hawaii's consumer banking — provision for income taxes?
Bank of Hawaii (BOH) reported consumer banking — provision for income taxes of $13.15M in Q2 2026.
How has Bank of Hawaii's consumer banking — provision for income taxes changed year-over-year?
Bank of Hawaii's consumer banking — provision for income taxes increased by 29.4% year-over-year, from $10.16M to $13.15M.
What is the long-term trend for Bank of Hawaii's consumer banking — provision for income taxes?
Over 4 years (2021 to 2025), Bank of Hawaii's consumer banking — provision for income taxes has grown at a 11.1% compound annual growth rate (CAGR), from $26.44M to $40.29M.
What does consumer banking — provision for income taxes mean?
This metric represents the estimated income tax expense allocated to the consumer banking segment based on its pre-tax earnings. It reflects the tax burden associated with the segment's contribution to the overall corporate tax liability. Monitoring this helps investors understand the effective tax rate applied to the segment's specific business activities.

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