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

Other segment segments

Commercial Banking Business
$7.63M-3.0%
Corporate And Other Nonoperating
-$7.1M

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$30.12M+9.4%

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$3.4B-1.8%
P/E11.9×-2.8×
P/S3.8×-0.4×

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 retail banking business — income tax expense benefit?
First Hawaiian, Inc. (FHB) reported retail banking business — income tax expense benefit of $19.14M in Q1 2026.
How has First Hawaiian, Inc.'s retail banking business — income tax expense benefit changed year-over-year?
First Hawaiian, Inc.'s retail banking business — income tax expense benefit increased by 7.2% year-over-year, from $17.86M to $19.14M.
What is the long-term trend for First Hawaiian, Inc.'s retail banking business — income tax expense benefit?
Over 4 years (2021 to 2025), First Hawaiian, Inc.'s retail banking business — income tax expense benefit has grown at a 6.9% compound annual growth rate (CAGR), from $58.71M to $76.56M.
What does retail banking business — income tax expense benefit mean?
This metric represents the portion of the bank's total income tax provision allocated to the retail banking segment. It reflects the tax burden associated with the segment's pre-tax earnings based on applicable statutory rates.