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Central Pacific Financial CPF Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

CTB
Community Trust BancorpCTBI
$0
Coastal Financial logo
Coastal FinancialCCB
$8K-92.4%
Center Bancorp logo
Center BancorpCNOB
$8.62M+469%
FB Financial logo
FB FinancialFBK
$234K+103%
Provident Financial Services logo
Provident Financial ServicesPFS
$25.66M+184%
East-West Bancorp logo
East-West BancorpEWBC

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$985.58M+40.0%
P/E12.3×+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:IncomeTaxesPaidNet.

The official record: Central Pacific Financial’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Central Pacific Financial's income taxes paid, net?
Central Pacific Financial (CPF) reported income taxes paid, net of $5.34M in Q4 2025.
How has Central Pacific Financial's income taxes paid, net changed year-over-year?
Central Pacific Financial's income taxes paid, net increased by 331.8% year-over-year, from -$2.3M to $5.34M.
What is the long-term trend for Central Pacific Financial's income taxes paid, net?
Over 3 years (2022 to 2025), Central Pacific Financial's income taxes paid, net has grown at a 56.4% compound annual growth rate (CAGR), from $5.58M to $21.35M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.