What is First Hawaiian, Inc.'s deferred taxes?

First Hawaiian, Inc. (FHB) reported deferred taxes of $11.22M in Q1 2026.

How has First Hawaiian, Inc.'s deferred taxes changed year-over-year?

First Hawaiian, Inc.'s deferred taxes increased by 76.4% year-over-year, from $6.36M to $11.22M.

What is the long-term trend for First Hawaiian, Inc.'s deferred taxes?

Over 3 years (2021 to 2025), First Hawaiian, Inc.'s deferred taxes has grown at a -71.2% compound annual growth rate (CAGR), from $14.12M to -$337K.

What does deferred taxes mean?

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

First Hawaiian, Inc. FHB Deferred Taxes

Deferred Taxes at other companies

First Financial BancorpFFBC

$14.08M-55.8%

First BanCorpFBP

$5.45M+171%

Simmons First NationalSFNC

-$12.95M-1,291%

International BancsharesIBOC

$1.55M+282%

Eastern Bankshares, Inc.EBC

$7.37M+111%

Huntington BancsharesHBAN

-$83M-232%

Segments

By segment

See full

Retail Banking Business$19.14M+7.2%

Commercial Banking Business$7.63M-3.0%

Corporate And Other Nonoperating-$7.1M—

Other financials

Income statement

See full

Revenue$220.3M+4.4%

Net income$67.8M+14.4%

EPS (diluted)$0.55+17.0%

Balance sheet

See full

Total debt$60.9M-80.5%

Total equity$2.8B+4.5%

Total assets$24.3B+2.2%

Cash flow

See full

Operating cash flow$159.7M+335%

CapEx$4.3M-47.0%

Free cash flow$155.4M+443%

Valuation

See full

Market cap$3.48B-1.8%

Profitability

See full

Net margin32%+3.1pp

FCF margin48.3%+16.9pp

Returns & leverage

See full

Return on equity10.5%+1.4pp

Debt / equity0×-0.1×

Where this comes from

Reported directly by First Hawaiian, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: First Hawaiian, Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Hawaiian, Inc.'s deferred taxes?: First Hawaiian, Inc. (FHB) reported deferred taxes of $11.22M in Q1 2026.
How has First Hawaiian, Inc.'s deferred taxes changed year-over-year?: First Hawaiian, Inc.'s deferred taxes increased by 76.4% year-over-year, from $6.36M to $11.22M.
What is the long-term trend for First Hawaiian, Inc.'s deferred taxes?: Over 3 years (2021 to 2025), First Hawaiian, Inc.'s deferred taxes has grown at a -71.2% compound annual growth rate (CAGR), from $14.12M to -$337K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.