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Bank of Hawaii BOH Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Citigroup logo
CitigroupC
$834M-6.6%
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International BancsharesIBOC
$5.14M+22.7%
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OFG BancorpOFG
$8.15M+10.3%
Banner Corporation logo
Banner CorporationBANR
$26.64M-10.2%

Other financials

Income statement

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Revenue$192.3M+13.2%
Net income$57.4M+30.6%
EPS (diluted)$1.30+34.0%

Balance sheet

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Cash & equivalents$425.1M-54.5%
Total debt$649.4M
Total equity$1.9B+8.8%
Total assets$23.9B+0.1%

Cash flow

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Operating cash flow$39.0M+113%
CapEx$20.9M+157%
Free cash flow$18.2M+77.7%

Valuation

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Market cap$3.21B+7.5%
Enterprise value$3.44B
P/E14.7×-4.3×
P/S4.4×-0.2×

Profitability

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Net margin29.7%+5.5pp
FCF margin26%

Returns & leverage

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Return on equity12.3%+2.3pp
Debt / equity0.4×

Where this comes from

Reported directly by Bank of Hawaii in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: Bank of Hawaii’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of Hawaii's deferred tax liabilities?
Bank of Hawaii (BOH) reported deferred tax liabilities of $14.86M in Q4 2025.
What is the long-term trend for Bank of Hawaii's deferred tax liabilities?
Over 4 years (2020 to 2025), Bank of Hawaii's deferred tax liabilities has grown at a 90.7% compound annual growth rate (CAGR), from $1.12M to $14.86M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.