CENTRAL PACIFIC FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.2M -$14.6M -56.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $25.8M +$15M +138% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
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.