Bank of Hawaii BOH Significant temporary differences or tax credits associated with our taxable REIT subsidiaries
Significant temporary differences or tax credits associated with our taxable REIT subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Bank of Hawaii in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries.
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 significant temporary differences or tax credits associated with our taxable REIT subsidiaries?
- Bank of Hawaii (BOH) reported significant temporary differences or tax credits associated with our taxable REIT subsidiaries of $4.8M in Q4 2025.
- What is the long-term trend for Bank of Hawaii's significant temporary differences or tax credits associated with our taxable REIT subsidiaries?
- Over 3 years (2020 to 2025), Bank of Hawaii's significant temporary differences or tax credits associated with our taxable REIT subsidiaries has grown at a 0.0% compound annual growth rate (CAGR), from $4.8M to $4.8M.
- What does significant temporary differences or tax credits associated with our taxable REIT subsidiaries mean?
- This metric identifies significant temporary differences or tax credits related to taxable Real Estate Investment Trust (REIT) subsidiaries that have not been recognized as deferred tax liabilities. It provides transparency into the tax structure of specialized subsidiaries and the potential for future tax adjustments. It is a key indicator of tax strategy and regulatory compliance within the corporate structure.