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Bank of Hawaii BOH Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

International Bancshares logo
International BancsharesIBOC
$68.51M-35.0%
OFG Bancorp logo
OFG BancorpOFG
$1.54M-90.5%

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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 assets unrealized losses on availablefor sale securities gross?
Bank of Hawaii (BOH) reported deferred tax assets unrealized losses on availablefor sale securities gross of $80.87M in Q4 2025.
What is the long-term trend for Bank of Hawaii's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 3 years (2021 to 2025), Bank of Hawaii's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 89.6% compound annual growth rate (CAGR), from $11.87M to $80.87M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This metric quantifies the deferred tax assets resulting from unrealized losses on securities classified as available-for-sale. It reflects the tax benefit that may be realized in future periods when these losses are recognized for tax purposes. It provides insight into the tax implications of market-driven fluctuations in the bank's investment portfolio.