Deferred Income Tax Expense (Benefit) in USD of CENTRAL PACIFIC FINANCIAL CORP from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Central Pacific Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Central Pacific Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $5.33M, a 101% increase year-over-year.
  • Central Pacific Financial Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $8.77M, a 21.8% decline from 2023.
  • Central Pacific Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $11.2M, a 56.6% decline from 2022.
  • Central Pacific Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $25.8M, a 138% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

CENTRAL PACIFIC FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5.33M +$2.68M +101% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 $2.65M -$5.74M -68.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $8.39M +$34.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 -$26.3M -$19.6M -293% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$6.69M -$6.28M -1547% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$406K -$5.42M -108% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $5.01M +$1.28M +34.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $3.73M -$2.95M -44.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $6.69M +$618K +10.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $6.07M +$728K +13.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $5.34M -$196K -3.54% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $5.54M +$125M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$120M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09

CENTRAL PACIFIC FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $8.77M -$2.44M -21.8% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 $11.2M -$14.6M -56.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $25.8M +$15M +138% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $10.8M +$23.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$13.1M -$9.12M -230% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$3.97M -$11.8M -150% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $7.87M -$24.3M -75.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $32.2M +$7.78M +31.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $24.4M -$1.65M -6.34% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $26.1M +$5.6M +27.3% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-03-05
2014 $20.5M +$133M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$112M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2012-02-29
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.