CENTRAL PACIFIC FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

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 Q1 2013 to Q1 2024.
  • Central Pacific Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.65M, a 68.4% decline year-over-year.
  • 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.
  • Central Pacific Financial Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $10.8M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.65M -$5.74M -68.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.