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Bank of Hawaii BOH Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
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Where this comes from
Reported directly by Bank of Hawaii in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Bank of Hawaii’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:35 PM EST
- Fiscal year
- FY2025
- Accession
- 0000046195-26-000015
| (dollars in thousands) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Unrecognized Tax Benefits at Beginning of Year | $5,340 | $3,737 | $3,696 |
| Gross Increases, Related to Tax Positions Taken in a Prior Period | — | 1,276 | 54 |
| Gross Decreases, Related to Tax Positions Taken in a Prior Period | (856) | — | — |
| Gross Increases, Related to Current Period Tax Positions | 160 | 540 | 27 |
| Lapse of Statute of Limitations | (1,126) | (213) | (40) |
| Unrecognized Tax Benefits at End of Year | $3,518 | $5,340 | $3,737 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Bank of Hawaii's unrecognized tax benefits?
- Bank of Hawaii (BOH) reported unrecognized tax benefits of $3.52M in Q4 2025.
- How has Bank of Hawaii's unrecognized tax benefits changed year-over-year?
- Bank of Hawaii's unrecognized tax benefits decreased by 34.1% year-over-year, from $5.34M to $3.52M.
- What is the long-term trend for Bank of Hawaii's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Bank of Hawaii's unrecognized tax benefits has grown at a -8.2% compound annual growth rate (CAGR), from $5.4M to $3.52M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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