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Bank of Hawaii BOH Deferred Tax Liabilities Operating Lease Liabilities

Deferred Tax Liabilities Operating Lease Liabilities at other companies

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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 boh:DeferredTaxLiabilitiesOperatingLeaseLiabilities.

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 operating lease liabilities?
Bank of Hawaii (BOH) reported deferred tax liabilities operating lease liabilities of $22.11M in Q4 2025.
What is the long-term trend for Bank of Hawaii's deferred tax liabilities operating lease liabilities?
Over 4 years (2020 to 2025), Bank of Hawaii's deferred tax liabilities operating lease liabilities has grown at a -4.3% compound annual growth rate (CAGR), from $26.39M to $22.11M.
What does deferred tax liabilities operating lease liabilities mean?
This metric captures the deferred tax liability created by the temporary differences between the carrying amount of operating lease liabilities and their tax base. It is a standard accounting adjustment resulting from the adoption of lease accounting standards. It provides clarity on the tax consequences of the company's leasing activities.