What is Central Pacific Financial's deferred taxes?

Central Pacific Financial (CPF) reported deferred taxes of -$2.97M in Q1 2026.

How has Central Pacific Financial's deferred taxes changed year-over-year?

Central Pacific Financial's deferred taxes decreased by 155.8% year-over-year, from $5.33M to -$2.97M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Central Pacific Financial CPF Deferred Taxes

Deferred Taxes at other companies

First Hawaiian, Inc.FHB

$11.22M+76.4%

CTB

Community Trust BancorpCTBI

$947K+119%

Coastal FinancialCCB

$803K+358%

Financial InstitutionsFISI

$1.63M+237%

First Commonwealth FinancialFCF

$3.73M+113%

FB FinancialFBK

$7.13M+39.7%

Other financials

Income statement

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Revenue$72.9M+6.0%

Net income$20.7M+16.7%

EPS (diluted)$0.78+20.0%

Balance sheet

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Total debt$101.6M-37.4%

Total equity$593.9M+6.5%

Total assets$7.5B+1.2%

Cash flow

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Operating cash flow$18.3M-10.3%

CapEx$1.1M+19.9%

Free cash flow$17.3M-11.7%

Valuation

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Market cap$970.18M+40.0%

P/E12.1×+0.2×

P/S3.3×+0.6×

Profitability

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Net margin27.1%+4.5pp

FCF margin30.3%-1.2pp

Returns & leverage

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Return on equity14%+3.0pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by Central Pacific Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Central Pacific Financial’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Central Pacific Financial's deferred taxes?: Central Pacific Financial (CPF) reported deferred taxes of -$2.97M in Q1 2026.
How has Central Pacific Financial's deferred taxes changed year-over-year?: Central Pacific Financial's deferred taxes decreased by 155.8% year-over-year, from $5.33M to -$2.97M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.