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Bank of Hawaii BOH Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$1.7B-15.0%
Bank of America logo
Bank of AmericaBAC
$415M-27.6%
U.S. Bancorp logo
U.S. BancorpUSB
$215M+4.4%
Citigroup logo
CitigroupC

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Bank of Hawaii (BOH) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $3.5M in Q4 2025.
What is the long-term trend for Bank of Hawaii's amount that if recognized, would affect the effective tax rate or regulatory liability?
Over 4 years (2020 to 2025), Bank of Hawaii's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -10.3% compound annual growth rate (CAGR), from $5.4M to $3.5M.