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Bank of Hawaii BOH Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$2.53B-18.6%
Citigroup logo
CitigroupC
$860M-34.3%
International Bancshares logo
International BancsharesIBOC
$0

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:UnrecognizedTaxBenefits.

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 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.