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First Hawaiian, Inc. FHB Retail Banking Business — Income Tax Expense Benefit
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Where this comes from
Reported directly by First Hawaiian, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: First Hawaiian, Inc.’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-054867
| (dollars in thousands) | Three Months Ended / Retail / Banking | Three Months Ended / Commercial / Banking | Three Months Ended / Corporate/ / Other | Three Months Ended / Consolidated / Total |
|---|---|---|---|---|
| Other segment items (2) | (37,950) | (1,881) | 21,001 | (18,830) |
| Noninterest expense | (76,570) | (20,277) | (31,038) | (127,885) |
| Income (loss) before (provision) benefit for income taxes | 79,219 | 39,014 | (30,769) | 87,464 |
| (Provision) benefit for income taxes | (19,144) | (7,633) | 7,097 | (19,680) |
| Net income (loss) | $60,075 | $31,381 | $(23,672) | $67,784 |
| Other Segment Disclosures: | ||||
| Depreciation and amortization (3) | $1,530 | $46 | $4,049 | $5,625 |
| Segment earning assets(4) | 7,162,606 | 7,281,120 | 7,077,744 | 21,521,470 |
Item 1. Financial Statements (unaudited)
FAQ
- 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.
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