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First Hawaiian, Inc. FHB Commercial Banking Business — Income Tax Expense Benefit

Other segment segments

Retail Banking Business
$19.14M+7.2%
Corporate And Other Nonoperating
-$7.1M

Similar metrics at other companies

UMB Financial logo
UMBFCommercial Banking — Income Tax Expense Benefit
$46.89M+422%
Citizens Financial Group logo
CFGCommercial Banking — Income Tax
$78M+39.3%
Wells Fargo & Company logo
WFCCommercial Banking — Income tax expense (benefit)
$343M+26.1%
Capital One Financial logo
COFCommercial Banking — Income tax provision
$67M+9.8%
M&T Bank logo
MTBCommercial Bank — Income taxes
$89M+6.0%
Bank of Hawaii logo
BOHCommercial Banking — Provision for Income Taxes
$13.61M+25.2%

Other financials

Income statement

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Revenue$220.3M+4.4%
Net income$67.8M+14.4%
EPS (diluted)$0.55+17.0%

Balance sheet

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Total debt$60.9M-80.5%
Total equity$2.8B+4.5%
Total assets$24.3B+2.2%

Cash flow

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Operating cash flow$159.7M+335%
CapEx$4.3M-47.0%
Free cash flow$155.4M+443%

Valuation

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Market cap$3.48B-1.8%

Profitability

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Net margin32%+3.1pp
FCF margin48.3%+16.9pp

Returns & leverage

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Return on equity10.5%+1.4pp
Debt / equity-0.1×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 commercial banking business — income tax expense benefit?
First Hawaiian, Inc. (FHB) reported commercial banking business — income tax expense benefit of $7.63M in Q1 2026.
How has First Hawaiian, Inc.'s commercial banking business — income tax expense benefit changed year-over-year?
First Hawaiian, Inc.'s commercial banking business — income tax expense benefit decreased by 3.0% year-over-year, from $7.87M to $7.63M.
What is the long-term trend for First Hawaiian, Inc.'s commercial banking business — income tax expense benefit?
Over 4 years (2021 to 2025), First Hawaiian, Inc.'s commercial banking business — income tax expense benefit has grown at a -4.2% compound annual growth rate (CAGR), from $37.53M to $31.55M.
What does commercial banking business — income tax expense benefit mean?
Represents the portion of the commercial banking segment's earnings allocated to income tax obligations. It reflects the effective tax burden on the segment's pre-tax income based on applicable statutory rates.